Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_070823APB_FTO_421614
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-23-005-011-008/23429
(Gambharimunda) 		2423005011NRG24070820230174829 07/08/2023 RANJULATA SAHU 2423005011WL008218 RANJULATA SAHU 00165 IBKL0000750 948 948 Processed 30/08/2023 4970320323 RANJULATA SAHU IDBI BANK(607095)
SubTotal 948 948
2 BANAPUR OR-23-005-011-008/23388
(Gambharimunda) 		2423005011NRG24070820230174825 07/08/2023 URMILA SASMAL 2423005011WL008218 URMILA SASMAL 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4970320353 URMILA SASMAL,W/O:BHAGABAN SASMAL PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-011-008/23429
(Gambharimunda) 		2423005011NRG24070820230174828 07/08/2023 BHRAMARA SAHU 2423005011WL008218 BHRAMARA SAHU 00354 PUNB0225500 948 948 Processed 30/08/2023 4970320355 BHRAMARA SAHU ODISHA GRAMYA BANK(607060)
4 BANAPUR OR-23-005-011-008/23590
(Gambharimunda) 		2423005011NRG24070820230174835 07/08/2023 TAPAN BALA PATTNAIK 2423005011WL008218 TAPAN BALA PATTNAIK 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4970320351 TAPAN BALA PATTNAIK WO MANOJ PATTNAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
5 BANAPUR OR-23-005-011-008/23388
(Gambharimunda) 		2423005011NRG24070820230174826 07/08/2023 MR SUSANT SASAMAL 2423005011WL008218 MR SUSANT SASAMAL 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320334 SUSANT SASAMAL PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-011-008/23457
(Gambharimunda) 		2423005011NRG24070820230174831 07/08/2023 MR BASANTA PAIKARAY 2423005011WL008218 MR BASANTA PAIKARAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320343 BASANTA PAIKARY UCO BANK(607066)
7 BANAPUR OR-23-005-011-008/23457
(Gambharimunda) 		2423005011NRG24070820230174832 07/08/2023 MRS BINAPANI PAIKRAY 2423005011WL008218 MRS BINAPANI PAIKRAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320342 MRS BINAPANI PAIKRAY STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-011-008/23582
(Gambharimunda) 		2423005011NRG24070820230174834 07/08/2023 MR ARJUN RAUTRAY 2423005011WL008218 MR ARJUN RAUTRAY 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320325 ARJUNA RAUTRAY PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-011-008/23590
(Gambharimunda) 		2423005011NRG24070820230174836 07/08/2023 MR SAROJA PATANAYAK 2423005011WL008218 MR SAROJA PATANAYAK 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320346 MR SAROJA PATANAYAK ODISHA GRAMYA BANK(607060)
10 BANAPUR OR-23-005-011-012/24150
(Gambharimunda) 		2423005011NRG24070820230174839 07/08/2023 Mrs Renubala Palai 2423005011WL008218 Mrs Renubala Palai 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320326 RENUBALA PALAI PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-011-016/23938
(Gambharimunda) 		2423005011NRG24070820230174841 07/08/2023 MS SASMITA SAHU 2423005011WL008218 MS SASMITA SAHU 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320333 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-011-016/23938
(Gambharimunda) 		2423005011NRG24070820230174842 07/08/2023 MS SULOCHANA SAHU 2423005011WL008218 MS SULOCHANA SAHU 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320332 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-011-016/23945
(Gambharimunda) 		2423005011NRG24070820230174843 07/08/2023 Mr Arjuna Senapati 2423005011WL008218 Mr Arjuna Senapati 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320336 ARJUNA SENAPATI PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-011-016/23949
(Gambharimunda) 		2423005011NRG24070820230174847 07/08/2023 Mr Bijay Sahu 2423005011WL008218 Mr Bijay Sahu 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320344 BIJAY SAHU PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-011-016/23949
(Gambharimunda) 		2423005011NRG24070820230174849 07/08/2023 Shri Aswin Kumar Sahu 2423005011WL008218 Shri Aswin Kumar Sahu 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320335 ASWIN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-011-016/23950
(Gambharimunda) 		2423005011NRG24070820230174850 07/08/2023 Mr Narayan Sahu 2423005011WL008218 Mr Narayan Sahu 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320337 Mr Narayan Sahu ODISHA GRAMYA BANK(607060)
17 BANAPUR OR-23-005-011-016/23953
(Gambharimunda) 		2423005011NRG24070820230174853 07/08/2023 MS SANDHYARANI BEHERA 2423005011WL008218 MS SANDHYARANI BEHERA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320331 SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-011-016/23954
(Gambharimunda) 		2423005011NRG24070820230174855 07/08/2023 MRS KABITA SUBUDHI 2423005011WL008218 MRS KABITA SUBUDHI 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320350 MRS KABITA SUBUDHI ODISHA GRAMYA BANK(607060)
19 BANAPUR OR-23-005-011-016/23954
(Gambharimunda) 		2423005011NRG24070820230174854 07/08/2023 Rama chandra subudhi 2423005011WL008218 Rama chandra subudhi 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320349 RAMACHANDRA SUBUDHI PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-011-016/23955
(Gambharimunda) 		2423005011NRG24070820230174857 07/08/2023 Bhagaban sahoo 2423005011WL008218 Bhagaban sahoo 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320328 BHAGABAN SAHU SO ARAKSHITA SAHU PUNJAB NATIONAL BANK(508568)
21 BANAPUR OR-23-005-011-016/23955
(Gambharimunda) 		2423005011NRG24070820230174858 07/08/2023 Mrs Manju Sahoo 2423005011WL008218 Mrs Manju Sahoo 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320345 MANJU SAHOO WO BHAGABAN SAHOO PUNJAB NATIONAL BANK(508568)
22 BANAPUR OR-23-005-011-016/23958
(Gambharimunda) 		2423005011NRG24070820230174860 07/08/2023 Mrs Rashmita Subudhi 2423005011WL008218 Mrs Rashmita Subudhi 00354 PUNB0982700 711 711 Processed 30/08/2023 4970320329 MRS RASMITA SUBUDHI STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-011-016/23958
(Gambharimunda) 		2423005011NRG24070820230174859 07/08/2023 Mrs Rita Subudhi 2423005011WL008218 Mrs Rita Subudhi 00354 PUNB0982700 711 711 Processed 30/08/2023 4970320327 RITA SUBUDHI WO SANJAY KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-011-016/23959
(Gambharimunda) 		2423005011NRG24070820230174861 07/08/2023 Mr Purna Chandra Subudhi 2423005011WL008218 Mr Purna Chandra Subudhi 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320348 Mr Purna Chandra Subudhi ODISHA GRAMYA BANK(607060)
25 BANAPUR OR-23-005-011-016/23959
(Gambharimunda) 		2423005011NRG24070820230174862 07/08/2023 Mrs Tikina Subudhi 2423005011WL008218 Mrs Tikina Subudhi 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320347 TIKI SUBUDHI PUNJAB NATIONAL BANK(508568)
26 BANAPUR OR-23-005-011-016/23965
(Gambharimunda) 		2423005011NRG24070820230174865 07/08/2023 MR BABURAM SAHU 2423005011WL008218 MR BABURAM SAHU 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320324 BABURAM SAHU AXIS BANK(607153)
27 BANAPUR OR-23-005-011-016/23965
(Gambharimunda) 		2423005011NRG24070820230174866 07/08/2023 MRS KUNI SAHU 2423005011WL008218 MRS KUNI SAHU 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320330 MRS KUNI SAHU ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-011-016/23966
(Gambharimunda) 		2423005011NRG24070820230174868 07/08/2023 Mr Subas Sahu 2423005011WL008218 Mr Subas Sahu 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320340 SUBAS SAHU PUNJAB NATIONAL BANK(508568)
29 BANAPUR OR-23-005-011-016/23966
(Gambharimunda) 		2423005011NRG24070820230174869 07/08/2023 Mrs Bishnupriya Sahu 2423005011WL008218 Mrs Bishnupriya Sahu 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320341 TIKINA SAHU SUBASAH SAHU STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-011-016/23969
(Gambharimunda) 		2423005011NRG24070820230174872 07/08/2023 Ms Gitanjali Subudhi 2423005011WL008218 Ms Gitanjali Subudhi 00354 PUNB0982700 948 948 Processed 30/08/2023 4970320352 MRS GITANJALI SUBUDHI STATE BANK OF INDIA(508548)
31 BANAPUR OR-23-005-011-016/23980
(Gambharimunda) 		2423005011NRG24070820230174873 07/08/2023 MR PRAPHUL PATRA 2423005011WL008218 MR PRAPHUL PATRA 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4970320338 MR PRAPHUL PATRA ODISHA GRAMYA BANK(607060)
32 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24070820230174875 07/08/2023 Mrs Sukanti Sahu 2423005011WL008218 Mrs Sukanti Sahu 00354 PUNB0982700 711 711 Processed 30/08/2023 4970320339 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 33417 33417
33 BANAPUR OR-23-005-011-008/23477
(Gambharimunda) 		2423005011NRG24070820230174833 07/08/2023 SAUDAMINI DEEE 2423005011WL008218 SAUDAMINI DEEE 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4970320321 MR JUGAL PALAI STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-011-016/23963
(Gambharimunda) 		2423005011NRG24070820230174863 07/08/2023 MR. SANTOSH KUMAR SAHOO 2423005011WL008218 MR. SANTOSH KUMAR SAHOO 00415 SBIN0012029 948 948 Processed 30/08/2023 4970320322 MR. SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
35 BANAPUR OR-23-005-011-008/23429
(Gambharimunda) 		2423005011NRG24070820230174830 07/08/2023 MRS MITA SAHOO 2423005011WL008218 MRS MITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970320354 MRS MITA SAHOO ODISHA GRAMYA BANK(607060)
36 BANAPUR OR-23-005-011-012/24150
(Gambharimunda) 		2423005011NRG24070820230174838 07/08/2023 Mr brajabandhu palai 2423005011WL008218 Mr brajabandhu palai 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970320318 BRAJABANDHU PALAI STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-011-016/23934
(Gambharimunda) 		2423005011NRG24070820230174840 07/08/2023 MRS SANJUKTA SAHU 2423005011WL008218 MRS SANJUKTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970320317 MRS SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
38 BANAPUR OR-23-005-011-016/23945
(Gambharimunda) 		2423005011NRG24070820230174845 07/08/2023 KAILASH CHANDRA SENAPATI 2423005011WL008218 KAILASH CHANDRA SENAPATI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970320313 KAILASH CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
39 BANAPUR OR-23-005-011-016/23945
(Gambharimunda) 		2423005011NRG24070820230174844 07/08/2023 Mrs Sakuntala Senapati 2423005011WL008218 Mrs Sakuntala Senapati 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970320314 SAKUNTALA SENAPATI PUNJAB NATIONAL BANK(508568)
40 BANAPUR OR-23-005-011-016/23949
(Gambharimunda) 		2423005011NRG24070820230174848 07/08/2023 Sajani Sahu 2423005011WL008218 Sajani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970320316 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-011-016/23950
(Gambharimunda) 		2423005011NRG24070820230174851 07/08/2023 SUKANTI SAHOO 2423005011WL008218 SUKANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970320315 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
42 BANAPUR OR-23-005-011-016/23951
(Gambharimunda) 		2423005011NRG24070820230174852 07/08/2023 MRS SULOCHANA PRADHAN 2423005011WL008218 MRS SULOCHANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970320319 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
43 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24070820230174874 07/08/2023 Mrs Chandrama sahu 2423005011WL008218 Mrs Chandrama sahu 00654 IOBA0ROGB01 948 948 Rejected 30/08/2023 4970320320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10902 10902
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_070823APB_FTO_421614 IDBI Bank IBKL0000750 BALUGAON 948
2 BANAPUR OR2423005011_070823APB_FTO_421614 Punjab National Bank PUNB0225500 SALIA DAM COLONY 3792
3 BANAPUR OR2423005011_070823APB_FTO_421614 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 33417
4 BANAPUR OR2423005011_070823APB_FTO_421614 State Bank of India SBIN0012029 BANAPUR 2370
5 BANAPUR OR2423005011_070823APB_FTO_421614 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 10902

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