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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_201023APB_FTO_667940
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-23-005-007-004/14126
(Tumuraput Sasan) 		2423005007NRG24201020230238917 20/10/2023 PABITRA MOHAN MUDULI 2423005007WL019526 PABITRA MOHAN MUDULI 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7275951935 PABITRA MOHAN MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BANAPUR OR-23-005-007-004/14173
(Tumuraput Sasan) 		2423005007NRG24201020230238918 20/10/2023 chandra kala muduli 2423005007WL019526 chandra kala muduli 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7275951922 CHANDRAKALA MUDULI PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-007-004/162281
(Tumuraput Sasan) 		2423005007NRG24201020230238927 20/10/2023 JHUMURI MUDULI 2423005007WL019527 JHUMURI MUDULI 00354 PUNB0225500 1422 1422 Processed 09/11/2023 7275951934 JHUMURI MUDULI D/O MITU MUDULI PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-007-019/15648
(Tumuraput Sasan) 		2423005007NRG24161020230234494 20/10/2023 KAMINI NAYAK 2423005007WL018802 KAMINI NAYAK 00354 PUNB0225500 474 474 Processed 09/11/2023 7275951921 KAMINI NAYAK PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-007-020/16039
(Tumuraput Sasan) 		2423005007NRG24161020230234575 20/10/2023 SULOCHANNA DEI 2423005007WL018808 SULOCHANNA DEI 00354 PUNB0225500 948 948 Processed 09/11/2023 7275951925 SULOCHANNA DEI PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-007-020/16075
(Tumuraput Sasan) 		2423005007NRG24161020230234577 20/10/2023 SAROJINI MAHARANA 2423005007WL018808 SAROJINI MAHARANA 00354 PUNB0225500 948 948 Processed 09/11/2023 7275951926 SAROJINI MAHARANA ODISHA GRAMYA BANK(607060)
7 BANAPUR OR-23-005-007-020/16085
(Tumuraput Sasan) 		2423005007NRG24161020230234579 20/10/2023 Padma Jena 2423005007WL018808 Padma Jena 00354 PUNB0225500 711 711 Processed 09/11/2023 7275951927 PADMA JENA WO GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-007-020/162297
(Tumuraput Sasan) 		2423005000NRG24201020230239171 20/10/2023 SUKANTA JENA 2423005WL019552 SUKANTA JENA 00354 PUNB0225500 948 948 Processed 09/11/2023 7275951931 SUKANTA JENA PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-007-020/162298
(Tumuraput Sasan) 		2423005000NRG24201020230239172 20/10/2023 PRABHATI JENA 2423005WL019552 PRABHATI JENA 00354 PUNB0225500 948 948 Processed 09/11/2023 7275951929 PRABHATI JENA ODISHA GRAMYA BANK(607060)
10 BANAPUR OR-23-005-007-020/162304
(Tumuraput Sasan) 		2423005000NRG24201020230239179 20/10/2023 DEEPALI JENA 2423005WL019552 DEEPALI JENA 00354 PUNB0225500 948 948 Processed 09/11/2023 7275951930 DEEPALI PRADHAN PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-007-022/15932
(Tumuraput Sasan) 		2423005007NRG24161020230234497 20/10/2023 KUMARI DEI 2423005007WL018804 KUMARI DEI 00354 PUNB0225500 474 474 Processed 09/11/2023 7275951932 KUMARI DEI ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
12 BANAPUR OR-23-005-007-004/14126
(Tumuraput Sasan) 		2423005007NRG24201020230238916 20/10/2023 BIRANCHI MUDULI 2423005007WL019526 BIRANCHI MUDULI 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7275951920 BIRANCHI MUDULI IDBI BANK(607095)
13 BANAPUR OR-23-005-007-004/14187
(Tumuraput Sasan) 		2423005007NRG24201020230238921 20/10/2023 JHUNU MUDULI 2423005007WL019527 JHUNU MUDULI 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7275951915 JHUNU MUDULI STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-007-004/14234
(Tumuraput Sasan) 		2423005007NRG24201020230238922 20/10/2023 DASHARATHI MUDULI 2423005007WL019527 DASHARATHI MUDULI 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7275951919 DASHARATHI MUDULI ODISHA GRAMYA BANK(607060)
15 BANAPUR OR-23-005-007-004/14254
(Tumuraput Sasan) 		2423005007NRG24201020230238919 20/10/2023 Pravasini Muduli 2423005007WL019526 Pravasini Muduli 00415 SBIN0012029 1659 1659 Processed 10/11/2023 7275951924 DAMODARA MUDULI AND PRABHASINI MUDULI STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-007-004/14268
(Tumuraput Sasan) 		2423005007NRG24201020230238923 20/10/2023 JHUNU DAS 2423005007WL019527 JHUNU DAS 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7275951923 MRS JHUNU DAS STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-007-020/162285
(Tumuraput Sasan) 		2423005007NRG24161020230234581 20/10/2023 SHAILABALA MAHARANA 2423005007WL018808 SHAILABALA MAHARANA 00415 SBIN0012029 948 948 Processed 10/11/2023 7275951936 SHAILABALA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAPUR OR-23-005-007-020/162294
(Tumuraput Sasan) 		2423005000NRG24201020230239169 20/10/2023 MITA JENA 2423005WL019552 MITA JENA 00415 SBIN0012029 948 948 Processed 09/11/2023 7275951928 MITA PRADHAN PUNJAB NATIONAL BANK(508568)
19 BANAPUR OR-23-005-007-020/162302
(Tumuraput Sasan) 		2423005000NRG24201020230239177 20/10/2023 ARJAMOO PATRA 2423005WL019552 ARJAMOO PATRA 00415 SBIN0012029 948 948 Processed 10/11/2023 7275951937 MRS ARJAMOO DEI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
20 BANAPUR OR-23-005-007-019/15590
(Tumuraput Sasan) 		2423005007NRG24161020230234550 20/10/2023 BISHNU NAYAK 2423005007WL018806 BISHNU NAYAK 00462 UCBA0000427 474 474 Processed 09/11/2023 7275951918 BISHNU NAYAK UCO BANK(607066)
21 BANAPUR OR-23-005-007-019/15648
(Tumuraput Sasan) 		2423005007NRG24161020230234493 20/10/2023 Makaddama Nayak 2423005007WL018802 Makaddama Nayak 00462 UCBA0000427 474 474 Processed 09/11/2023 7275951916 Mr. R MAKADAM INDIAN BANK(607105)
22 BANAPUR OR-23-005-007-019/15649
(Tumuraput Sasan) 		2423005007NRG24161020230234495 20/10/2023 Rankanath Nayak 2423005007WL018803 Rankanath Nayak 00462 UCBA0000427 474 474 Processed 09/11/2023 7275951914 RANKANATH NAYAK UCO BANK(607066)
23 BANAPUR OR-23-005-007-019/15654
(Tumuraput Sasan) 		2423005007NRG24161020230234477 20/10/2023 Gagan Nayak 2423005007WL018796 Gagan Nayak 00462 UCBA0000427 474 474 Processed 09/11/2023 7275951917 GAGAN NAYAK UCO BANK(607066)
SubTotal 1896 1896
24 BANAPUR OR-23-005-007-004/162281
(Tumuraput Sasan) 		2423005007NRG24201020230238925 20/10/2023 MAGUNI MUDULI 2423005007WL019527 MAGUNI MUDULI 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7275951900 Aadhaar Number not Mapped to Account Number
25 BANAPUR OR-23-005-007-004/162281
(Tumuraput Sasan) 		2423005007NRG24201020230238926 20/10/2023 NARMADA MUDULI 2423005007WL019527 NARMADA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275951911 NARMADA MUDULI UCO BANK(607066)
26 BANAPUR OR-23-005-007-004/162284
(Tumuraput Sasan) 		2423005007NRG24201020230238928 20/10/2023 GITANJALI MUDULI 2423005007WL019527 GITANJALI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275951933 GITANJALI MUDULI PUNJAB NATIONAL BANK(508568)
27 BANAPUR OR-23-005-007-019/15590
(Tumuraput Sasan) 		2423005007NRG24161020230234551 20/10/2023 SISHULA NAYAK 2423005007WL018806 SISHULA NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275951913 SISHULA NAYAK ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-007-019/15649
(Tumuraput Sasan) 		2423005007NRG24161020230234496 20/10/2023 SHIBANI NAYAK 2423005007WL018803 SHIBANI NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275951912 SHIBANI NAYAK ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-007-020/16044
(Tumuraput Sasan) 		2423005007NRG24161020230234576 20/10/2023 DASHARATHI MAHARANA 2423005007WL018808 DASHARATHI MAHARANA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951906 DASHARATHI MAHARANA ODISHA GRAMYA BANK(607060)
30 BANAPUR OR-23-005-007-020/16088
(Tumuraput Sasan) 		2423005007NRG24161020230234580 20/10/2023 Lachhaman Patra 2423005007WL018808 Lachhaman Patra 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951901 Lachhaman Patra ODISHA GRAMYA BANK(607060)
31 BANAPUR OR-23-005-007-020/162286
(Tumuraput Sasan) 		2423005000NRG24201020230239164 20/10/2023 LAXMI PATRA 2423005WL019552 LAXMI PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951902 LAXMI PATRA ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-007-020/162288
(Tumuraput Sasan) 		2423005007NRG24161020230234582 20/10/2023 RANJITA MAHARANA 2423005007WL018808 RANJITA MAHARANA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951903 RANJITA MAHARANA ODISHA GRAMYA BANK(607060)
33 BANAPUR OR-23-005-007-020/162293
(Tumuraput Sasan) 		2423005000NRG24201020230239168 20/10/2023 SOMANATH PATRA 2423005WL019552 SOMANATH PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951904 SOMANATH PATRA ODISHA GRAMYA BANK(607060)
34 BANAPUR OR-23-005-007-020/162299
(Tumuraput Sasan) 		2423005000NRG24201020230239173 20/10/2023 SAROJINI DEI 2423005WL019552 SAROJINI DEI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951909 SAROJINI DEI AIRTEL PAYMENTS BANK LIMITED(990288)
35 BANAPUR OR-23-005-007-020/162300
(Tumuraput Sasan) 		2423005000NRG24201020230239174 20/10/2023 SANTANA MAHARANA 2423005WL019552 SANTANA MAHARANA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7275951907 MRS SANTANA MAHARANA STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-007-020/162301
(Tumuraput Sasan) 		2423005000NRG24201020230239176 20/10/2023 SANJULATA JENA 2423005WL019552 SANJULATA JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951908 SAKUNTALA PARIDA UCO BANK(607066)
37 BANAPUR OR-23-005-007-020/162305
(Tumuraput Sasan) 		2423005000NRG24201020230239180 20/10/2023 NILAKANTH PATRA 2423005WL019552 NILAKANTH PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275951910 NILAKANTH PATRA ODISHA GRAMYA BANK(607060)
38 BANAPUR OR-23-005-007-020/16276
(Tumuraput Sasan) 		2423005007NRG24161020230234481 20/10/2023 MRS KABITA BEHERA 2423005007WL018798 MRS KABITA BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275951905 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_201023APB_FTO_667940 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005007_201023APB_FTO_667940 Punjab National Bank PUNB0225500 SALIA DAM COLONY 9480
3 BANAPUR OR2423005007_201023APB_FTO_667940 State Bank of India SBIN0012029 BANAPUR 10428
4 BANAPUR OR2423005007_201023APB_FTO_667940 UCO Bank UCBA0000427 BANPUR 1896
5 BANAPUR OR2423005007_201023APB_FTO_667940 Odisha Gramya Bank IOBA0ROGB01 BANPUR 14220

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