Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_191023APB_FTO_663677
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-23-005-001-002/25619
(Kumaranga Sasan) 		2423005001NRG24181020230236110 19/10/2023 BILAS PALEI 2423005001WL019109 BILAS PALEI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7269416019 BILAS PALEI CANARA BANK(508532)
2 BANAPUR OR-23-005-001-004/1020
(Kumaranga Sasan) 		2423005001NRG24181020230236068 19/10/2023 CHANDRA SEKHAR SWAIN 2423005001WL019102 CHANDRA SEKHAR SWAIN 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7269416025 CHANDRA SEKHAR SWAIN CANARA BANK(508532)
3 BANAPUR OR-23-005-001-004/1058
(Kumaranga Sasan) 		2423005001NRG24181020230236074 19/10/2023 MURALI PRADHAN 2423005001WL019102 MURALI PRADHAN 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7269416026 MURALI PRADHAN CANARA BANK(508532)
4 BANAPUR OR-23-005-001-007/1494
(Kumaranga Sasan) 		2423005001NRG24181020230236117 19/10/2023 BALABHADRA MAHARANA 2423005001WL019113 BALABHADRA MAHARANA 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7269416020 BALABHADRA MAHARANA CANARA BANK(508532)
5 BANAPUR OR-23-005-001-012/1191
(Kumaranga Sasan) 		2423005001NRG24181020230236099 19/10/2023 Saraju Jena 2423005001WL019103 Saraju Jena 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7269416021 SARAJU JENA W/O.ANANDA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 BANAPUR OR-23-005-001-006/1387
(Kumaranga Sasan) 		2423005001NRG24181020230236120 19/10/2023 DAMAYANTI ODANDARAY 2423005001WL019116 DAMAYANTI ODANDARAY 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7269416030 DAMAYANTI ODANDARAY IDBI BANK(607095)
SubTotal 1659 1659
7 BANAPUR OR-23-005-001-004/992
(Kumaranga Sasan) 		2423005001NRG24181020230236089 19/10/2023 NATABAR SWAIN 2423005001WL019102 NATABAR SWAIN 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7269416000 MR NATABAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BANAPUR OR-23-005-001-003/471
(Kumaranga Sasan) 		2423005001NRG24181020230236109 19/10/2023 MR ROHIT JENA 2423005001WL019108 MR ROHIT JENA 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7269416006 ROHIT JENA PUNJAB & SIND BANK(607087)
9 BANAPUR OR-23-005-001-004/1034
(Kumaranga Sasan) 		2423005001NRG24181020230236069 19/10/2023 BHABANI MISHRA 2423005001WL019102 BHABANI MISHRA 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7269416004 BHABANI MISHRA PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-001-011/25616
(Kumaranga Sasan) 		2423005001NRG24181020230236105 19/10/2023 DUSHASAN BEHERA 2423005001WL019105 DUSHASAN BEHERA 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7269416009 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-001-012/1184
(Kumaranga Sasan) 		2423005001NRG24181020230236122 19/10/2023 PANCHANAN BISWAL 2423005001WL019117 PANCHANAN BISWAL 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7269416007 PANCHANAN BISWAL,S/O:PURNNA BISWAL PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-001-016/25592
(Kumaranga Sasan) 		2423005001NRG24181020230236115 19/10/2023 SOBHA RAUT 2423005001WL019112 SOBHA RAUT 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7269416005 SOBHA RAUT INDUSIND BANK(607189)
13 BANAPUR OR-23-005-001-016/570
(Kumaranga Sasan) 		2423005001NRG24181020230236108 19/10/2023 Mr Bharat pradhan 2423005001WL019107 Mr Bharat pradhan 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7269416027 BHARAT PRADHAN S/O MOCHIRAM PRADHAN PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-001-016/583
(Kumaranga Sasan) 		2423005001NRG24181020230236103 19/10/2023 MRS SANTI PRADHAN 2423005001WL019104 MRS SANTI PRADHAN 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7269416008 SHANTI PRADHAN UCO BANK(607066)
SubTotal 11613 11613
15 BANAPUR OR-23-005-001-004/1004
(Kumaranga Sasan) 		2423005001NRG24181020230236067 19/10/2023 MAMATA SWAIN 2423005001WL019102 MAMATA SWAIN 00415 SBIN0003311 948 948 Processed 09/11/2023 7269416015 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-001-004/1091
(Kumaranga Sasan) 		2423005001NRG24181020230236079 19/10/2023 KABERI PRADHAN 2423005001WL019102 KABERI PRADHAN 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7269416023 MRS KABERI PRADHAN STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-001-004/1103
(Kumaranga Sasan) 		2423005001NRG24181020230236082 19/10/2023 BHAGABAN BEHERA 2423005001WL019102 BHAGABAN BEHERA 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7269415996 BEHERA BHAGABAN STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-001-004/1105
(Kumaranga Sasan) 		2423005001NRG24181020230236084 19/10/2023 PRITI SUBUDHI 2423005001WL019102 PRITI SUBUDHI 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7269416024 MRS PRITI SUBUDHI STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-001-004/1106
(Kumaranga Sasan) 		2423005001NRG24181020230236085 19/10/2023 PRATIMA SWAIN 2423005001WL019102 PRATIMA SWAIN 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7269416028 MRS SWAIN PRATIMA STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-001-004/1109
(Kumaranga Sasan) 		2423005001NRG24181020230236086 19/10/2023 ANANTA PRADHAN 2423005001WL019102 ANANTA PRADHAN 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7269416002 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-001-004/996
(Kumaranga Sasan) 		2423005001NRG24181020230236090 19/10/2023 BHABAGRAHI PRADHAN 2423005001WL019102 BHABAGRAHI PRADHAN 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7269416029 BHABAGHAHI PRADHAN STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-001-012/1201
(Kumaranga Sasan) 		2423005001NRG24181020230236102 19/10/2023 SANKAR BISWAL RINA BISWAL 2423005001WL019103 SANKAR BISWAL RINA BISWAL 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7269416001 RINA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
23 BANAPUR OR-23-005-001-004/1001
(Kumaranga Sasan) 		2423005001NRG24181020230236066 19/10/2023 SURENDRA RAUTRA 2423005001WL019102 SURENDRA RAUTRA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416014 MR SURENDRA RAUTARA STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-001-006/1372
(Kumaranga Sasan) 		2423005001NRG24181020230236119 19/10/2023 BIDULATA DALAI 2423005001WL019115 BIDULATA DALAI 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7269416003 BABULA DALAI UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-001-007/1494
(Kumaranga Sasan) 		2423005001NRG24181020230236116 19/10/2023 RAJANI MAHARANA 2423005001WL019113 RAJANI MAHARANA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416016 MRS RAJANI MAHARANA STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG24181020230236093 19/10/2023 Mita Jena 2423005001WL019103 Mita Jena 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416010 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-001-012/1168
(Kumaranga Sasan) 		2423005001NRG24181020230236095 19/10/2023 MAMI BEHERA 2423005001WL019103 MAMI BEHERA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416011 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-001-012/1175
(Kumaranga Sasan) 		2423005001NRG24181020230236111 19/10/2023 JAMBESWAR SWAIN AND BASANTI SWAIN 2423005001WL019110 JAMBESWAR SWAIN AND BASANTI SWAIN 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416012 JAMBESWAR SWAIN STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-001-012/1181
(Kumaranga Sasan) 		2423005001NRG24181020230236097 19/10/2023 BINOD JENA PUSPANJALI JENA 2423005001WL019103 BINOD JENA PUSPANJALI JENA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416017 MR BINOD JENA STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-001-012/1197
(Kumaranga Sasan) 		2423005001NRG24181020230236100 19/10/2023 JUGALA BEHERA AND MAMATA BEHERA 2423005001WL019103 JUGALA BEHERA AND MAMATA BEHERA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416013 JUGALA BEHERA MAMATA BEHERA STATE BANK OF INDIA(508548)
31 BANAPUR OR-23-005-001-016/732
(Kumaranga Sasan) 		2423005001NRG24181020230236107 19/10/2023 SAKUNTALA SWAIN 2423005001WL019106 SAKUNTALA SWAIN 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416018 MRS SAKUNTALA SWAIN STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-001-016/733
(Kumaranga Sasan) 		2423005001NRG24181020230236123 19/10/2023 KUMARI RANA 2423005001WL019118 KUMARI RANA 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7269416022 MRS KUMARI RANA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
33 BANAPUR OR-23-005-001-016/25588
(Kumaranga Sasan) 		2423005001NRG24181020230236114 19/10/2023 RANJU RANA 2423005001WL019111 RANJU RANA 00462 UCBA0000427 1659 1659 Processed 09/11/2023 7269416031 RANJU RANA UCO BANK(607066)
SubTotal 1659 1659
34 BANAPUR OR-23-005-001-004/1043
(Kumaranga Sasan) 		2423005001NRG24181020230236071 19/10/2023 SURAMA SWAIN 2423005001WL019102 SURAMA SWAIN 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7269415998 SURAMA DEI CANARA BANK(508532)
35 BANAPUR OR-23-005-001-004/1090
(Kumaranga Sasan) 		2423005001NRG24181020230236078 19/10/2023 NABA KISHORE SWAIN 2423005001WL019102 NABA KISHORE SWAIN 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7269415999 NABA KISHORE SWAIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
36 BANAPUR OR-23-005-001-004/1070
(Kumaranga Sasan) 		2423005001NRG24181020230236077 19/10/2023 BASANTI SWAIN 2423005001WL019102 BASANTI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269415997 BASANTI SWAIN CANARA BANK(508532)
37 BANAPUR OR-23-005-001-004/1070
(Kumaranga Sasan) 		2423005001NRG24181020230236076 19/10/2023 INDRAMANI SWAIN 2423005001WL019102 INDRAMANI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269416032 INDRAMANI SWAIN ODISHA GRAMYA BANK(607060)
38 BANAPUR OR-23-005-001-004/1099
(Kumaranga Sasan) 		2423005001NRG24181020230236081 19/10/2023 SATYANARAYAN SWAIN 2423005001WL019102 SATYANARAYAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269416033 SATYANARAYAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 62331 62331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_191023APB_FTO_663677 Canara Bank CNRB0003455 BALUGAON 8295
2 BANAPUR OR2423005001_191023APB_FTO_663677 IDBI Bank IBKL0000750 BALUGAON 1659
3 BANAPUR OR2423005001_191023APB_FTO_663677 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
4 BANAPUR OR2423005001_191023APB_FTO_663677 Punjab National Bank PUNB0225500 SALIA DAM COLONY 11613
5 BANAPUR OR2423005001_191023APB_FTO_663677 State Bank of India SBIN0003311 BALUGAON 12561
6 BANAPUR OR2423005001_191023APB_FTO_663677 State Bank of India SBIN0012029 BANAPUR 16590
7 BANAPUR OR2423005001_191023APB_FTO_663677 UCO Bank UCBA0000427 BANPUR 1659
8 BANAPUR OR2423005001_191023APB_FTO_663677 Union Bank of India UBIN0563374 BALUGAON 3318
9 BANAPUR OR2423005001_191023APB_FTO_663677 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659
10 BANAPUR OR2423005001_191023APB_FTO_663677 Odisha Gramya Bank IOBA0ROGB01 BANPUR 3318

Download In Excel