Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_081223APB_FTO_864174
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-23-005-007-003/13999
(Tumuraput Sasan) 		2423005016NRG24071220230280064 08/12/2023 BINATI NAYAK 2423005016WL025253 BINATI NAYAK 00177 IOBA0001239 1422 1422 Processed 29/02/2024 1074787554 Mrs. BINATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 BANAPUR OR-23-005-007-003/13906
(Tumuraput Sasan) 		2423005016NRG24071220230280071 08/12/2023 BANGERI DEI 2423005016WL025254 BANGERI DEI 00354 PUNB0225500 1422 1422 Processed 01/03/2024 1074787555 BANGARI DEI PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-007-003/13931
(Tumuraput Sasan) 		2423005016NRG24071220230280082 08/12/2023 TUNI DEI 2423005016WL025259 TUNI DEI 00354 PUNB0225500 1185 1185 Processed 29/02/2024 1074787557 TUNI DEI INDUSIND BANK(607189)
4 BANAPUR OR-23-005-007-003/13961
(Tumuraput Sasan) 		2423005016NRG24071220230280081 08/12/2023 BADANI DEI 2423005016WL025258 BADANI DEI 00354 PUNB0225500 948 948 Processed 01/03/2024 1074787556 BADANI DEI WO BALARAM NAYAK PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-007-003/13961
(Tumuraput Sasan) 		2423005016NRG24071220230280073 08/12/2023 RUPA DEI 2423005016WL025255 RUPA DEI 00354 PUNB0225500 1422 1422 Processed 01/03/2024 1074787558 RUPA DEI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 BANAPUR OR-23-005-007-003/14007
(Tumuraput Sasan) 		2423005016NRG24071220230280066 08/12/2023 SHRIMATI NAYAK 2423005016WL025253 SHRIMATI NAYAK 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787560 MRS SHRIMATI NAYAK STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-007-008/14547
(Tumuraput Sasan) 		2423005016NRG24071220230280079 08/12/2023 AHALYA DEI 2423005016WL025257 AHALYA DEI 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787561 MRS AHALYA DEI STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-007-018/14582
(Tumuraput Sasan) 		2423005016NRG24071220230280053 08/12/2023 BABI DEI 2423005016WL025252 BABI DEI 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787565 MRS BABI DEI STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-007-018/14610
(Tumuraput Sasan) 		2423005016NRG24071220230280054 08/12/2023 GITANJALI MUDULI 2423005016WL025252 GITANJALI MUDULI 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787563 GITANJALI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANAPUR OR-23-005-007-018/15504
(Tumuraput Sasan) 		2423005016NRG24071220230280057 08/12/2023 JHARANA NAYAK 2423005016WL025252 JHARANA NAYAK 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787566 JHARANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-007-018/15549
(Tumuraput Sasan) 		2423005016NRG24071220230280058 08/12/2023 SURYAMANI MOHANTY 2423005016WL025252 SURYAMANI MOHANTY 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787564 SURYAMANI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-007-018/15568
(Tumuraput Sasan) 		2423005016NRG24071220230280059 08/12/2023 ANJALI NAYAK 2423005016WL025252 ANJALI NAYAK 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787562 ANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANAPUR OR-23-005-016-018/15512
(Tumuraput Sasan) 		2423005016NRG24071220230280062 08/12/2023 JAYA KRUSHNA MOHANTY 2423005016WL025252 JAYA KRUSHNA MOHANTY 00415 SBIN0012029 1422 1422 Processed 01/03/2024 1074787559 MR TAPASH KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 BANAPUR OR-23-005-007-013/14795
(Tumuraput Sasan) 		2423005016NRG24071220230280051 08/12/2023 ANITA NAYAK 2423005016WL025252 ANITA NAYAK 00462 UCBA0000427 1422 1422 Processed 29/02/2024 1074787552 ANITA NAYAK UCO BANK(607066)
SubTotal 1422 1422
15 BANAPUR OR-23-005-007-018/14582
(Tumuraput Sasan) 		2423005016NRG24071220230280052 08/12/2023 ABHIMANYU MUDULI 2423005016WL025252 ABHIMANYU MUDULI 00468 UBIN0809829 1422 1422 Processed 29/02/2024 1074787553 ABHIMANYU MUDULI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 BANAPUR OR-23-005-007-003/13931
(Tumuraput Sasan) 		2423005016NRG24071220230280075 08/12/2023 CHANDINI NAYAK 2423005016WL025256 CHANDINI NAYAK 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1074787551 CHANDINI NAYAK INDUSIND BANK(607189)
17 BANAPUR OR-23-005-007-003/13970
(Tumuraput Sasan) 		2423005016NRG24071220230280074 08/12/2023 LATA NAYAK 2423005016WL025255 LATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787550 LATA NAYAK WO MAKADAM NAYAK PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-007-003/13970
(Tumuraput Sasan) 		2423005016NRG24071220230280063 08/12/2023 MARKANDA NAYAK 2423005016WL025253 MARKANDA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787546 MARKANDA NAYAK ODISHA GRAMYA BANK(607060)
19 BANAPUR OR-23-005-007-008/14547
(Tumuraput Sasan) 		2423005016NRG24071220230280080 08/12/2023 SUNITA BEHERA 2423005016WL025257 SUNITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787547 SUNITA BEHERA ODISHA GRAMYA BANK(607060)
20 BANAPUR OR-23-005-007-018/15439
(Tumuraput Sasan) 		2423005016NRG24071220230280055 08/12/2023 RAGHUNATH BARIK 2423005016WL025252 RAGHUNATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787544 RAGHUNATH BARIK ODISHA GRAMYA BANK(607060)
21 BANAPUR OR-23-005-016-018/14620
(Tumuraput Sasan) 		2423005016NRG24071220230280060 08/12/2023 GITANJALI MUDULI 2423005016WL025252 GITANJALI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787567 MRS GITANJALI MUDULI STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-016-018/15482
(Tumuraput Sasan) 		2423005016NRG24071220230280067 08/12/2023 KANAK DEI 2423005016WL025253 KANAK DEI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787549 MRS KANAK DEI STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-016-018/15492
(Tumuraput Sasan) 		2423005016NRG24071220230280061 08/12/2023 BINODINI SAMANTARAYA 2423005016WL025252 BINODINI SAMANTARAYA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787548 MRS BINODINI SAMANTARAY STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-016-018/15515
(Tumuraput Sasan) 		2423005016NRG24071220230280069 08/12/2023 BHRAMAR NAYAK 2423005016WL025253 BHRAMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074787545 BHRAMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005016_081223APB_FTO_864174 Indian Overseas Bank IOBA0001239 NANDAPUR 1422
2 BANAPUR OR2423005016_081223APB_FTO_864174 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4977
3 BANAPUR OR2423005016_081223APB_FTO_864174 State Bank of India SBIN0012029 BANAPUR 11376
4 BANAPUR OR2423005016_081223APB_FTO_864174 UCO Bank UCBA0000427 BANPUR 1422
5 BANAPUR OR2423005016_081223APB_FTO_864174 Union Bank of India UBIN0809829 BHIMPUR 1422
6 BANAPUR OR2423005016_081223APB_FTO_864174 Odisha Gramya Bank IOBA0ROGB01 BANPUR 12324

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