Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_010523APB_FTO_67717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANAPUR OR-23-005-009-012/20470
(Deogaon) 		2423005009NRG24300420230016667 01/05/2023 RABINDRA PATRA 2423005009WL000776 RABINDRA PATRA 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1491949438 RABINDRA PATRA CANARA BANK(508532)
SubTotal 1422 1422
2 BANAPUR OR-23-005-009-012/20498
(Deogaon) 		2423005009NRG24300420230016670 01/05/2023 puspanjali pradhan 2423005009WL000776 puspanjali pradhan 00354 PUNB0225500 1422 1422 Processed 12/05/2023 1491949430 PUSPANJALI PRADHAN WO PRADEEP KUMAR PRAD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 BANAPUR OR-23-005-009-012/20389
(Deogaon) 		2423005009NRG24300420230016659 01/05/2023 SATYABHAMA JENA 2423005009WL000776 SATYABHAMA JENA 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949449 SATYABHAMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-009-012/20436
(Deogaon) 		2423005009NRG24300420230016661 01/05/2023 RITA JENA 2423005009WL000776 RITA JENA 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949450 RITA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-009-012/20460
(Deogaon) 		2423005009NRG24300420230016663 01/05/2023 Jharia jena 2423005009WL000776 Jharia jena 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949447 JHARIA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-009-012/20502
(Deogaon) 		2423005009NRG24300420230016671 01/05/2023 Bisalya pradhan 2423005009WL000776 Bisalya pradhan 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1491949451 BISHALYA PRADHAN ODISHA GRAMYA BANK(607060)
7 BANAPUR OR-23-005-009-012/20514
(Deogaon) 		2423005009NRG24300420230016672 01/05/2023 mamuni pradhan 2423005009WL000776 mamuni pradhan 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1491949441 MAMUNI PRADHAN FINCARE SMALL FINANCE BANK LTD(608304)
8 BANAPUR OR-23-005-009-012/20519
(Deogaon) 		2423005009NRG24300420230016675 01/05/2023 BIPINI JENA 2423005009WL000776 BIPINI JENA 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949445 BAPINI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANAPUR OR-23-005-009-012/20519
(Deogaon) 		2423005009NRG24300420230016674 01/05/2023 RANJU JENA 2423005009WL000776 RANJU JENA 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949448 RANJU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANAPUR OR-23-005-009-012/20537
(Deogaon) 		2423005009NRG24300420230016676 01/05/2023 MRS MAMATA PRADHAN 2423005009WL000776 MRS MAMATA PRADHAN 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949446 MAMATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-009-012/20538
(Deogaon) 		2423005009NRG24300420230016678 01/05/2023 Sukanti parida 2423005009WL000776 Sukanti parida 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949442 SUKANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-009-012/20569
(Deogaon) 		2423005009NRG24300420230016682 01/05/2023 Iswar subudhi 2423005009WL000776 Iswar subudhi 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1491949444 ISWAR SUBUDHI CANARA BANK(508532)
13 BANAPUR OR-23-005-009-012/20582
(Deogaon) 		2423005009NRG24300420230016686 01/05/2023 MIHIR PRADHAN 2423005009WL000776 MIHIR PRADHAN 00354 PUNB0982700 1422 1422 Processed 13/05/2023 1491949443 MIHIR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-012/20709
(Deogaon) 		2423005009NRG24300420230016695 01/05/2023 Bhanja samantaray 2423005009WL000776 Bhanja samantaray 00354 PUNB0982700 1422 1422 Processed 12/05/2023 1491949440 BHANJA SAMANTARAY PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
15 BANAPUR OR-23-005-009-012/20362
(Deogaon) 		2423005009NRG24300420230016658 01/05/2023 Pratima sahoo 2423005009WL000776 Pratima sahoo 00415 SBIN0003311 1422 1422 Processed 13/05/2023 1491949428 PRATIMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
16 BANAPUR OR-23-005-009-012/20355
(Deogaon) 		2423005009NRG24300420230016656 01/05/2023 PURNIMA PRADHAN 2423005009WL000776 PURNIMA PRADHAN 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949439 PURNIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-009-012/20360
(Deogaon) 		2423005009NRG24300420230016657 01/05/2023 SUMITRA MAJHI AND SUBAS MAJHI 2423005009WL000776 SUMITRA MAJHI AND SUBAS MAJHI 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949429 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAPUR OR-23-005-009-012/20436
(Deogaon) 		2423005009NRG24300420230016660 01/05/2023 INDRAMANI JENA 2423005009WL000776 INDRAMANI JENA 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949431 INDRAMANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANAPUR OR-23-005-009-012/20460
(Deogaon) 		2423005009NRG24300420230016664 01/05/2023 RUNI JENA 2423005009WL000776 RUNI JENA 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949436 RUNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANAPUR OR-23-005-009-012/20462
(Deogaon) 		2423005009NRG24300420230016666 01/05/2023 Jayanthi jena 2423005009WL000776 Jayanthi jena 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949433 JAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANAPUR OR-23-005-009-012/20462
(Deogaon) 		2423005009NRG24300420230016665 01/05/2023 Ramesh jena 2423005009WL000776 Ramesh jena 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949432 RAMESH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANAPUR OR-23-005-009-012/20470
(Deogaon) 		2423005009NRG24300420230016668 01/05/2023 KUNA PATRA 2423005009WL000776 KUNA PATRA 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1491949434 MR KUNA PATRA STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-009-012/20603
(Deogaon) 		2423005009NRG24300420230016687 01/05/2023 Kaberi pradhan 2423005009WL000776 Kaberi pradhan 00415 SBIN0012029 1422 1422 Processed 12/05/2023 1491949437 MRS KABERI PRADHAN STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-009-012/20647
(Deogaon) 		2423005009NRG24300420230016693 01/05/2023 Jyotsna pradhan 2423005009WL000776 Jyotsna pradhan 00415 SBIN0012029 1422 1422 Processed 13/05/2023 1491949435 JYOTSNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
25 BANAPUR OR-23-005-009-012/20538
(Deogaon) 		2423005009NRG24300420230016677 01/05/2023 Tamali parida 2423005009WL000776 Tamali parida 00468 UBIN0563374 1422 1422 Processed 13/05/2023 1491949422 TAMALI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANAPUR OR-23-005-009-012/20571
(Deogaon) 		2423005009NRG24300420230016684 01/05/2023 Dhananjaya pradhan 2423005009WL000776 Dhananjaya pradhan 00468 UBIN0563374 1422 1422 Processed 13/05/2023 1491949427 DHANANJAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANAPUR OR-23-005-009-012/20641
(Deogaon) 		2423005009NRG24300420230016691 01/05/2023 Mami bishoi 2423005009WL000776 Mami bishoi 00468 UBIN0563374 1422 1422 Processed 12/05/2023 1491949426 MAMI BISHOI UNION BANK OF INDIA(508500)
28 BANAPUR OR-23-005-009-012/20641
(Deogaon) 		2423005009NRG24300420230016692 01/05/2023 shibanee bisoi 2423005009WL000776 shibanee bisoi 00468 UBIN0563374 1422 1422 Processed 12/05/2023 1491949423 SHIBANEE BISOI DOF LAXMIDHAR BISOI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
29 BANAPUR OR-23-005-009-012/20436
(Deogaon) 		2423005009NRG24300420230016662 01/05/2023 JITENDRA JENA 2423005009WL000776 JITENDRA JENA 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1491949425 JITENDRA JENA UNION BANK OF INDIA(508500)
30 BANAPUR OR-23-005-009-012/20566
(Deogaon) 		2423005009NRG24300420230016680 01/05/2023 MISS LEELA JENA 2423005009WL000776 MISS LEELA JENA 00468 UBIN0809829 1422 1422 Processed 12/05/2023 1491949424 LELA JENA UCO BANK(607066)
SubTotal 2844 2844
31 BANAPUR OR-23-005-009-012/20605
(Deogaon) 		2423005009NRG24300420230016688 01/05/2023 MR LADU KISHORE PRADHAN 2423005009WL000776 MR LADU KISHORE PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491949416 LADU KISHORE PRADHAN STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-009-012/20605
(Deogaon) 		2423005009NRG24300420230016690 01/05/2023 SANJULATA PRADHAN 2423005009WL000776 SANJULATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491949417 MR BRAJA KISHORE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 BANAPUR OR-23-005-009-012/20519
(Deogaon) 		2423005009NRG24300420230016673 01/05/2023 KABIRAJ JENA 2423005009WL000776 KABIRAJ JENA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491949419 MR KABIRAJ JENA STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-009-012/20566
(Deogaon) 		2423005009NRG24300420230016679 01/05/2023 DEBARAJ JENA 2423005009WL000776 DEBARAJ JENA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491949421 DEBARAJ JENA UNION BANK OF INDIA(508500)
35 BANAPUR OR-23-005-009-012/20566
(Deogaon) 		2423005009NRG24300420230016681 01/05/2023 KUNI JENA 2423005009WL000776 KUNI JENA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1491949420 KUNI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANAPUR OR-23-005-009-012/20605
(Deogaon) 		2423005009NRG24300420230016689 01/05/2023 Sadhabani Pradhan 2423005009WL000776 Sadhabani Pradhan 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1491949418 SADHABANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_010523APB_FTO_67717 Canara Bank CNRB0003455 BALUGAON 1422
2 BANAPUR OR2423005009_010523APB_FTO_67717 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
3 BANAPUR OR2423005009_010523APB_FTO_67717 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 17064
4 BANAPUR OR2423005009_010523APB_FTO_67717 State Bank of India SBIN0003311 BALUGAON 1422
5 BANAPUR OR2423005009_010523APB_FTO_67717 State Bank of India SBIN0012029 BANAPUR 12798
6 BANAPUR OR2423005009_010523APB_FTO_67717 Union Bank of India UBIN0563374 BALUGAON 5688
7 BANAPUR OR2423005009_010523APB_FTO_67717 Union Bank of India UBIN0809829 BHIMPUR 2844
8 BANAPUR OR2423005009_010523APB_FTO_67717 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2844
9 BANAPUR OR2423005009_010523APB_FTO_67717 India Post Payments Bank IPOS0000001 BHUBANESWAR 5688

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