Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_090523APB_FTO_94818
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-23-005-011-012/24100
(Gambharimunda) 		2423005011NRG24090520230028226 09/05/2023 Pravat Barik 2423005011WL001230 Pravat Barik 00307 IOBA0NGB001 1659 1659 Rejected 13/05/2023 1541097357 invalid Bank Identifier
2 BANAPUR OR-23-005-011-012/24110
(Gambharimunda) 		2423005011NRG24090520230028227 09/05/2023 Bhagabana Nayak 2423005011WL001230 Bhagabana Nayak 00307 IOBA0NGB001 1659 1659 Rejected 13/05/2023 1541097356 invalid Bank Identifier
3 BANAPUR OR-23-005-011-012/24123
(Gambharimunda) 		2423005011NRG24090520230028231 09/05/2023 Sarata Nayak 2423005011WL001230 Sarata Nayak 00307 IOBA0NGB001 1659 1659 Processed 13/05/2023 1541097359 MR SHARAT NAYAK STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-011-012/24131
(Gambharimunda) 		2423005011NRG24090520230028237 09/05/2023 Bhagirathy Nayak 2423005011WL001230 Bhagirathy Nayak 00307 IOBA0NGB001 1659 1659 Processed 13/05/2023 1541097351 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-011-012/24133
(Gambharimunda) 		2423005011NRG24090520230028238 09/05/2023 Laxman Nayak 2423005011WL001230 Laxman Nayak 00307 IOBA0NGB001 1659 1659 Rejected 13/05/2023 1541097352 invalid Bank Identifier
6 BANAPUR OR-23-005-011-012/24135
(Gambharimunda) 		2423005011NRG24090520230028242 09/05/2023 Prabvata Pradhan 2423005011WL001230 Prabvata Pradhan 00307 IOBA0NGB001 1659 1659 Processed 13/05/2023 1541097353 PRABHAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANAPUR OR-23-005-011-012/24147
(Gambharimunda) 		2423005011NRG24090520230028253 09/05/2023 Upandra Nayak 2423005011WL001230 Upandra Nayak 00307 IOBA0NGB001 1659 1659 Processed 13/05/2023 1541097355 UPENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-011-012/24165
(Gambharimunda) 		2423005011NRG24090520230028258 09/05/2023 Purna Ch. Mahapatra 2423005011WL001230 Purna Ch. Mahapatra 00307 IOBA0NGB001 1659 1659 Processed 13/05/2023 1541097358 PURNA CHANDRA MAHAPATRA SO ANAND MAHAPAT PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-011-012/24169
(Gambharimunda) 		2423005011NRG24090520230028260 09/05/2023 Prakasha kumar Samantaray 2423005011WL001230 Prakasha kumar Samantaray 00307 IOBA0NGB001 1659 1659 Processed 13/05/2023 1541097354 PRAKASH KUMAR SAMANTRAY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 BANAPUR OR-23-005-011-012/24065
(Gambharimunda) 		2423005011NRG24090520230028213 09/05/2023 BIMALA NAYAK 2423005011WL001230 BIMALA NAYAK 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097346 BIMALA NAYAK WO BIBHUTI NAYAK PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-011-012/24079
(Gambharimunda) 		2423005011NRG24090520230028218 09/05/2023 Mrs Hemalata Nayak 2423005011WL001230 Mrs Hemalata Nayak 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097343 HEMALATA NAYAK WO PURNA NAYAK PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-011-012/24088
(Gambharimunda) 		2423005011NRG24090520230028221 09/05/2023 mr biswajit nayak 2423005011WL001230 mr biswajit nayak 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097374 BISWAJIT NAYAK SO BHAGIRATHI NAYAK PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-011-012/24116
(Gambharimunda) 		2423005011NRG24090520230028228 09/05/2023 Mr Sharat Mahapatra 2423005011WL001230 Mr Sharat Mahapatra 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097337 MR SARAT MAHAPATRA STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-011-012/24117
(Gambharimunda) 		2423005011NRG24090520230028230 09/05/2023 Mr Gadadhar Nayak 2423005011WL001230 Mr Gadadhar Nayak 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097338 GADADHAR NAYAK PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-011-012/24123
(Gambharimunda) 		2423005011NRG24090520230028232 09/05/2023 MRS PRATIMA NAYAK 2423005011WL001230 MRS PRATIMA NAYAK 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097345 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-011-012/24127
(Gambharimunda) 		2423005011NRG24090520230028233 09/05/2023 MR KALU SWAIN 2423005011WL001230 MR KALU SWAIN 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097333 KALU SWAIN SO PANDAB SWAIN PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-011-012/24134
(Gambharimunda) 		2423005011NRG24090520230028240 09/05/2023 MAHESWAR PRADHAN 2423005011WL001230 MAHESWAR PRADHAN 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097371 MAHESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-011-012/24134
(Gambharimunda) 		2423005011NRG24090520230028241 09/05/2023 RUNU PRADHAN 2423005011WL001230 RUNU PRADHAN 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097372 RUNU PRADHAN WO MAHESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
19 BANAPUR OR-23-005-011-012/24135
(Gambharimunda) 		2423005011NRG24090520230028244 09/05/2023 MASTR SAROJ KUMAR PRADHAN 2423005011WL001230 MASTR SAROJ KUMAR PRADHAN 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097340 SAROJ KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-011-012/24135
(Gambharimunda) 		2423005011NRG24090520230028243 09/05/2023 MRS BANITA PRADHAN 2423005011WL001230 MRS BANITA PRADHAN 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097335 BANITA PRADHAN PUNJAB NATIONAL BANK(508568)
21 BANAPUR OR-23-005-011-012/24137
(Gambharimunda) 		2423005011NRG24090520230028245 09/05/2023 MR CHARAN NAYAK 2423005011WL001230 MR CHARAN NAYAK 00354 PUNB0982700 1659 1659 Rejected 13/05/2023 1541097347 invalid Bank Identifier
22 BANAPUR OR-23-005-011-012/24137
(Gambharimunda) 		2423005011NRG24090520230028247 09/05/2023 Mr umakanta nayak 2423005011WL001230 Mr umakanta nayak 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097339 UMAKANTA NAYAK IDBI BANK(607095)
23 BANAPUR OR-23-005-011-012/24138
(Gambharimunda) 		2423005011NRG24090520230028251 09/05/2023 MRS GITANJALI PRADHAN 2423005011WL001230 MRS GITANJALI PRADHAN 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097373 GITANJALI PRADHAN WO JAY PRADHAN PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-011-012/24143
(Gambharimunda) 		2423005011NRG24090520230028252 09/05/2023 MRS GOLI DEI 2423005011WL001230 MRS GOLI DEI 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097348 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-011-012/24149
(Gambharimunda) 		2423005011NRG24090520230028255 09/05/2023 MRS CHANCHALA SAHU 2423005011WL001230 MRS CHANCHALA SAHU 00354 PUNB0982700 1659 1659 Rejected 13/05/2023 1541097342 invalid Bank Identifier
26 BANAPUR OR-23-005-011-012/24149
(Gambharimunda) 		2423005011NRG24090520230028256 09/05/2023 mrs sanjukta sahu 2423005011WL001230 mrs sanjukta sahu 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097341 MR GOLEKHA SAHOO STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-011-012/24165
(Gambharimunda) 		2423005011NRG24090520230028259 09/05/2023 Mrs Santilata Mohapatra 2423005011WL001230 Mrs Santilata Mohapatra 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097336 SANTILATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
28 BANAPUR OR-23-005-011-012/24169
(Gambharimunda) 		2423005011NRG24090520230028261 09/05/2023 Mr Amar samantaray 2423005011WL001230 Mr Amar samantaray 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097344 AMAR KUMAR SAMANTARAY PUNJAB NATIONAL BANK(508568)
29 BANAPUR OR-23-005-011-012/24169
(Gambharimunda) 		2423005011NRG24090520230028262 09/05/2023 Mrs Manjubala samantaray 2423005011WL001230 Mrs Manjubala samantaray 00354 PUNB0982700 1659 1659 Processed 13/05/2023 1541097334 MANJUBALA SAMANTARAY PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
30 BANAPUR OR-23-005-011-012/24137
(Gambharimunda) 		2423005011NRG24090520230028246 09/05/2023 Jitendriya naik 2423005011WL001230 Jitendriya naik 00415 SBIN0003311 1659 1659 Processed 13/05/2023 1541097364 MR JITENDRIYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 BANAPUR OR-23-005-011-012/24073
(Gambharimunda) 		2423005011NRG24090520230028215 09/05/2023 PANDAB NAYAK 2423005011WL001230 PANDAB NAYAK 00415 SBIN0012029 1659 1659 Rejected 13/05/2023 1541097365 invalid Bank Identifier
32 BANAPUR OR-23-005-011-012/24088
(Gambharimunda) 		2423005011NRG24090520230028222 09/05/2023 MRS. KANTARI DEI 2423005011WL001230 MRS. KANTARI DEI 00415 SBIN0012029 1659 1659 Processed 13/05/2023 1541097366 MRS KANTARI DEI STATE BANK OF INDIA(508548)
33 BANAPUR OR-23-005-011-012/24092
(Gambharimunda) 		2423005011NRG24090520230028225 09/05/2023 SUKANTA KUMAR NAYAK SREEMATI NAYAK 2423005011WL001230 SUKANTA KUMAR NAYAK SREEMATI NAYAK 00415 SBIN0012029 1659 1659 Processed 13/05/2023 1541097368 SHRIMATI NAYAK WO SUKANTA NAYAK PUNJAB NATIONAL BANK(508568)
34 BANAPUR OR-23-005-011-012/24127
(Gambharimunda) 		2423005011NRG24090520230028234 09/05/2023 MRS PRATIMA SWAIN 2423005011WL001230 MRS PRATIMA SWAIN 00415 SBIN0012029 1659 1659 Processed 13/05/2023 1541097370 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-011-012/24130
(Gambharimunda) 		2423005011NRG24090520230028235 09/05/2023 JHUNI DEI 2423005011WL001230 JHUNI DEI 00415 SBIN0012029 1659 1659 Processed 13/05/2023 1541097367 MRS TUNI DEI STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-011-012/24137
(Gambharimunda) 		2423005011NRG24090520230028249 09/05/2023 MRS RINKINA PRADHAN 2423005011WL001230 MRS RINKINA PRADHAN 00415 SBIN0012029 1659 1659 Processed 13/05/2023 1541097369 MRS RINKINA PRADHAN STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-011-012/24147
(Gambharimunda) 		2423005011NRG24090520230028254 09/05/2023 MRS NALINI PRADHAN 2423005011WL001230 MRS NALINI PRADHAN 00415 SBIN0012029 1659 1659 Processed 13/05/2023 1541097363 MRS NALINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
38 BANAPUR OR-23-005-011-012/24137
(Gambharimunda) 		2423005011NRG24090520230028250 09/05/2023 MRS MILI NAYAK 2423005011WL001230 MRS MILI NAYAK 00468 UBIN0563374 1659 1659 Rejected 13/05/2023 1541097362 invalid Bank Identifier
SubTotal 1659 1659
39 BANAPUR OR-23-005-011-012/24090
(Gambharimunda) 		2423005011NRG24090520230028223 09/05/2023 MRS JHUNUBALA PALAI 2423005011WL001230 MRS JHUNUBALA PALAI 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541097361 invalid Bank Identifier
40 BANAPUR OR-23-005-011-012/24116
(Gambharimunda) 		2423005011NRG24090520230028229 09/05/2023 MRS RINA MAHAPATRA 2423005011WL001230 MRS RINA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541097350 invalid Bank Identifier
41 BANAPUR OR-23-005-011-012/24134
(Gambharimunda) 		2423005011NRG24090520230028239 09/05/2023 MRS BASANTI PRADHAN 2423005011WL001230 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541097349 invalid Bank Identifier
42 BANAPUR OR-23-005-011-012/24152
(Gambharimunda) 		2423005011NRG24090520230028257 09/05/2023 Mani palai 2423005011WL001230 Mani palai 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541097360 invalid Bank Identifier
SubTotal 6636 6636
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_090523APB_FTO_94818 NEELACHAL GRAMYA BANK IOBA0NGB001 AT/PO:-GAMBHARIMUNDA KHURDA 14931
2 BANAPUR OR2423005011_090523APB_FTO_94818 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 33180
3 BANAPUR OR2423005011_090523APB_FTO_94818 State Bank of India SBIN0003311 BALUGAON 1659
4 BANAPUR OR2423005011_090523APB_FTO_94818 State Bank of India SBIN0012029 BANAPUR 11613
5 BANAPUR OR2423005011_090523APB_FTO_94818 Union Bank of India UBIN0563374 BALUGAON 1659
6 BANAPUR OR2423005011_090523APB_FTO_94818 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 6636

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