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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_020723APB_FTO_303863
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-23-005-011-016/23938
(Gambharimunda) 		2423005011NRG24020720230121977 02/07/2023 MS LIZA SAHOO 2423005011WL004925 MS LIZA SAHOO 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018874 LIZA SAHOO PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-011-016/23938
(Gambharimunda) 		2423005011NRG24020720230121978 02/07/2023 MS SASMITA SAHU 2423005011WL004925 MS SASMITA SAHU 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018836 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-011-016/23938
(Gambharimunda) 		2423005011NRG24020720230121979 02/07/2023 MS SULOCHANA SAHU 2423005011WL004925 MS SULOCHANA SAHU 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018838 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-011-016/23945
(Gambharimunda) 		2423005011NRG24020720230121980 02/07/2023 Mr Arjuna Senapati 2423005011WL004925 Mr Arjuna Senapati 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018860 ARJUNA SENAPATI PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-011-016/23949
(Gambharimunda) 		2423005011NRG24020720230121984 02/07/2023 Mr Bijay Sahu 2423005011WL004925 Mr Bijay Sahu 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018867 BIJAY SAHU PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-011-016/23949
(Gambharimunda) 		2423005011NRG24020720230121986 02/07/2023 Shri Aswin Kumar Sahu 2423005011WL004925 Shri Aswin Kumar Sahu 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018859 ASWIN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-011-016/23950
(Gambharimunda) 		2423005011NRG24020720230121987 02/07/2023 Mr Narayan Sahu 2423005011WL004925 Mr Narayan Sahu 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018861 Mr Narayan Sahu ODISHA GRAMYA BANK(607060)
8 BANAPUR OR-23-005-011-016/23953
(Gambharimunda) 		2423005011NRG24020720230121990 02/07/2023 MS SANDHYARANI BEHERA 2423005011WL004925 MS SANDHYARANI BEHERA 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018839 SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-011-016/23954
(Gambharimunda) 		2423005011NRG24020720230121992 02/07/2023 MRS KABITA SUBUDHI 2423005011WL004925 MRS KABITA SUBUDHI 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018872 MRS KABITA SUBUDHI ODISHA GRAMYA BANK(607060)
10 BANAPUR OR-23-005-011-016/23954
(Gambharimunda) 		2423005011NRG24020720230121991 02/07/2023 Rama chandra subudhi 2423005011WL004925 Rama chandra subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018871 RAMACHANDRA SUBUDHI PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-011-016/23955
(Gambharimunda) 		2423005011NRG24020720230121994 02/07/2023 Bhagaban sahoo 2423005011WL004925 Bhagaban sahoo 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018842 BHAGABAN SAHU SO ARAKSHITA SAHU PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-011-016/23955
(Gambharimunda) 		2423005011NRG24020720230121995 02/07/2023 Mrs Manju Sahoo 2423005011WL004925 Mrs Manju Sahoo 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018868 MANJU SAHOO WO BHAGABAN SAHOO PUNJAB NATIONAL BANK(508568)
13 BANAPUR OR-23-005-011-016/23958
(Gambharimunda) 		2423005011NRG24020720230121997 02/07/2023 Mr Sanjay Subudhi 2423005011WL004925 Mr Sanjay Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018866 SANJAY SUBUDHI PUNJAB NATIONAL BANK(508568)
14 BANAPUR OR-23-005-011-016/23958
(Gambharimunda) 		2423005011NRG24020720230121999 02/07/2023 Mrs Rashmita Subudhi 2423005011WL004925 Mrs Rashmita Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018841 MRS RASMITA SUBUDHI STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-011-016/23958
(Gambharimunda) 		2423005011NRG24020720230121998 02/07/2023 Mrs Rita Subudhi 2423005011WL004925 Mrs Rita Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018843 RITA SUBUDHI WO SANJAY KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-011-016/23958
(Gambharimunda) 		2423005011NRG24020720230121996 02/07/2023 Mrs Sugyani Subudhi 2423005011WL004925 Mrs Sugyani Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018844 SUGYANI SUBUDHI WO SUKANT PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-011-016/23959
(Gambharimunda) 		2423005011NRG24020720230122000 02/07/2023 Mr Purna Chandra Subudhi 2423005011WL004925 Mr Purna Chandra Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018870 Mr Purna Chandra Subudhi ODISHA GRAMYA BANK(607060)
18 BANAPUR OR-23-005-011-016/23959
(Gambharimunda) 		2423005011NRG24020720230122001 02/07/2023 Mrs Tikina Subudhi 2423005011WL004925 Mrs Tikina Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018869 TIKI SUBUDHI PUNJAB NATIONAL BANK(508568)
19 BANAPUR OR-23-005-011-016/23965
(Gambharimunda) 		2423005011NRG24020720230122004 02/07/2023 MR BABURAM SAHU 2423005011WL004925 MR BABURAM SAHU 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018848 BABURAM SAHU AXIS BANK(607153)
20 BANAPUR OR-23-005-011-016/23965
(Gambharimunda) 		2423005011NRG24020720230122005 02/07/2023 MRS KUNI SAHU 2423005011WL004925 MRS KUNI SAHU 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018840 MRS KUNI SAHU ODISHA GRAMYA BANK(607060)
21 BANAPUR OR-23-005-011-016/23966
(Gambharimunda) 		2423005011NRG24020720230122007 02/07/2023 Mr Subas Sahu 2423005011WL004925 Mr Subas Sahu 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018864 SUBAS SAHU PUNJAB NATIONAL BANK(508568)
22 BANAPUR OR-23-005-011-016/23966
(Gambharimunda) 		2423005011NRG24020720230122008 02/07/2023 Mrs Bishnupriya Sahu 2423005011WL004925 Mrs Bishnupriya Sahu 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018865 TIKINA SAHU SUBASAH SAHU STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-011-016/23969
(Gambharimunda) 		2423005011NRG24020720230122011 02/07/2023 BRAJABANDHU SUBUDHI 2423005011WL004925 BRAJABANDHU SUBUDHI 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018845 BRAJABANDHU SUBUDHI SO SURENDRA SUBUDHI PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-011-016/23969
(Gambharimunda) 		2423005011NRG24020720230122012 02/07/2023 Mr Rajendra Subuddi 2423005011WL004925 Mr Rajendra Subuddi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018873 RAJENDRA SURENDRA SUBUDHI UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-011-016/23969
(Gambharimunda) 		2423005011NRG24020720230122014 02/07/2023 Ms Gitanjali Subudhi 2423005011WL004925 Ms Gitanjali Subudhi 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018837 MRS GITANJALI SUBUDHI STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-011-016/23969
(Gambharimunda) 		2423005011NRG24020720230122010 02/07/2023 RAJANI SUBUDHI 2423005011WL004925 RAJANI SUBUDHI 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018846 RAJANI SUBUDHI BRAJABANDHU SUBUDHI STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-011-016/23980
(Gambharimunda) 		2423005011NRG24020720230122015 02/07/2023 MR PRAPHUL PATRA 2423005011WL004925 MR PRAPHUL PATRA 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018862 MR PRAPHUL PATRA ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24020720230122020 02/07/2023 MR SHYAM SUNDAR SAHOO 2423005011WL004925 MR SHYAM SUNDAR SAHOO 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018847 MR SHYAM SUNDAR SAHOO ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24020720230122017 02/07/2023 Mrs Sukanti Sahu 2423005011WL004925 Mrs Sukanti Sahu 00354 PUNB0982700 1422 1422 Processed 11/07/2023 3326018863 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 41238 41238
30 BANAPUR OR-23-005-011-016/23938
(Gambharimunda) 		2423005011NRG24020720230121975 02/07/2023 MALAYA KUMAR SAHU 2423005011WL004925 MALAYA KUMAR SAHU 00415 SBIN0012029 1422 1422 Processed 11/07/2023 3326018850 MALAYA KUMAR SAHU IDBI BANK(607095)
31 BANAPUR OR-23-005-011-016/23963
(Gambharimunda) 		2423005011NRG24020720230122002 02/07/2023 MR. SANTOSH KUMAR SAHOO 2423005011WL004925 MR. SANTOSH KUMAR SAHOO 00415 SBIN0012029 1422 1422 Processed 11/07/2023 3326018849 MR. SANTOSH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
32 BANAPUR OR-23-005-011-016/23934
(Gambharimunda) 		2423005011NRG24020720230121974 02/07/2023 MRS SANJUKTA SAHU 2423005011WL004925 MRS SANJUKTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018854 MRS SANJUKTA SAHU ODISHA GRAMYA BANK(607060)
33 BANAPUR OR-23-005-011-016/23945
(Gambharimunda) 		2423005011NRG24020720230121982 02/07/2023 KAILASH CHANDRA SENAPATI 2423005011WL004925 KAILASH CHANDRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018858 KAILASH CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
34 BANAPUR OR-23-005-011-016/23945
(Gambharimunda) 		2423005011NRG24020720230121981 02/07/2023 Mrs Sakuntala Senapati 2423005011WL004925 Mrs Sakuntala Senapati 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018857 SAKUNTALA SENAPATI PUNJAB NATIONAL BANK(508568)
35 BANAPUR OR-23-005-011-016/23949
(Gambharimunda) 		2423005011NRG24020720230121985 02/07/2023 Sajani Sahu 2423005011WL004925 Sajani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018855 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-011-016/23950
(Gambharimunda) 		2423005011NRG24020720230121988 02/07/2023 SUKANTI SAHOO 2423005011WL004925 SUKANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018856 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
37 BANAPUR OR-23-005-011-016/23951
(Gambharimunda) 		2423005011NRG24020720230121989 02/07/2023 MRS SULOCHANA PRADHAN 2423005011WL004925 MRS SULOCHANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018852 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
38 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24020720230122016 02/07/2023 Mrs Chandrama sahu 2423005011WL004925 Mrs Chandrama sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018851 CHNDRAMA SAHU CANARA BANK(508532)
39 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24020720230122019 02/07/2023 MRS SUSHAMA SAHOO 2423005011WL004925 MRS SUSHAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326018853 MRS SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_020723APB_FTO_303863 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 41238
2 BANAPUR OR2423005011_020723APB_FTO_303863 State Bank of India SBIN0012029 BANAPUR 2844
3 BANAPUR OR2423005011_020723APB_FTO_303863 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 11376

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