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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005010_010423APB_FTO_1970
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-23-005-010-006/20867
(Niladriprasad) 		2423005010NRG23310320230307367 01/04/2023 Daka Pradhan 2423005010WL019280 Daka Pradhan 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438176 DAKA PRADHAN PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-010-006/20875
(Niladriprasad) 		2423005010NRG23310320230307368 01/04/2023 Daka Pradhan 2423005010WL019280 Daka Pradhan 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438178 MR DAKA PRADHAN STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-010-006/20910
(Niladriprasad) 		2423005010NRG23310320230307377 01/04/2023 SURAJI PRADHAN 2423005010WL019280 SURAJI PRADHAN 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438181 MRS SURAJI PRADHAN STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-010-006/20913
(Niladriprasad) 		2423005010NRG23310320230307378 01/04/2023 Sudarsan Pradhan 2423005010WL019280 Sudarsan Pradhan 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438179 SUDARSHN PRADHAN SO KRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-010-006/225575
(Niladriprasad) 		2423005010NRG23310320230307380 01/04/2023 RINA PRADHAN 2423005010WL019280 RINA PRADHAN 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438182 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-010-009/21143
(Niladriprasad) 		2423005010NRG23310320230307394 01/04/2023 MAYA PRADHAN 2423005010WL019280 MAYA PRADHAN 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438180 MAYA PRADHAN PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-010-009/21156
(Niladriprasad) 		2423005010NRG23310320230307395 01/04/2023 Kamini Pradhan 2423005010WL019280 Kamini Pradhan 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438177 KAMINI PRADHAN W/O RAMESH PRADHAN PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-010-010/21320
(Niladriprasad) 		2423005010NRG23310320230307403 01/04/2023 MRS RUNI PRADHAN 2423005010WL019282 MRS RUNI PRADHAN 00354 PUNB0225500 666 666 Processed 03/05/2023 1173438183 RUNI PRADHAN PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-010-010/21356
(Niladriprasad) 		2423005010NRG23310320230307405 01/04/2023 MRS JAMBHUBATI PRADHAN 2423005010WL019282 MRS JAMBHUBATI PRADHAN 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438185 MISS JAMBU PRADHAN STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-010-011/21483
(Niladriprasad) 		2423005010NRG23310320230307410 01/04/2023 PRATIMA JANI 2423005010WL019282 PRATIMA JANI 00354 PUNB0225500 1110 1110 Processed 03/05/2023 1173438184 MS PRATIMA JANI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
11 BANAPUR OR-23-005-010-009/21131
(Niladriprasad) 		2423005010NRG23310320230307390 01/04/2023 BANSHIDHAR PRADHAN 2423005010WL019280 BANSHIDHAR PRADHAN 00415 SBIN0003311 1110 1110 Processed 03/05/2023 1173438186 MR BANSHIDHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
12 BANAPUR OR-23-005-010-006/20876
(Niladriprasad) 		2423005010NRG23310320230307370 01/04/2023 Mrs SUMITRA PRADHAN 2423005010WL019280 Mrs SUMITRA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438194 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-010-006/20878
(Niladriprasad) 		2423005010NRG23310320230307371 01/04/2023 KANAK BEWA 2423005010WL019280 KANAK BEWA 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438206 KANAK DEI IDBI BANK(607095)
14 BANAPUR OR-23-005-010-006/20880
(Niladriprasad) 		2423005010NRG23310320230307373 01/04/2023 KOUSHALYA PRADHAN 2423005010WL019280 KOUSHALYA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438204 KOUSHALYA PRADHAN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-010-006/20880
(Niladriprasad) 		2423005010NRG23310320230307372 01/04/2023 PARSHURAM PRADHAN 2423005010WL019280 PARSHURAM PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438209 PARSHURAM PRADHAN STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-010-006/20886
(Niladriprasad) 		2423005010NRG23310320230307374 01/04/2023 Souri Pradhan 2423005010WL019280 Souri Pradhan 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438187 MR SOURI PRADHAN STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-010-006/20900
(Niladriprasad) 		2423005010NRG23310320230307376 01/04/2023 Kanhu Pradhan 2423005010WL019280 Kanhu Pradhan 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438210 MR KANHU PRADHAN STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-010-006/20913
(Niladriprasad) 		2423005010NRG23310320230307379 01/04/2023 Simanchal Pradhan 2423005010WL019280 Simanchal Pradhan 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438205 MR SIMANCHALA PRADHAN STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-010-006/225576
(Niladriprasad) 		2423005010NRG23310320230307381 01/04/2023 DAMA PRADHAN 2423005010WL019280 DAMA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438207 DAMA PRADHAN STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-010-006/225646
(Niladriprasad) 		2423005010NRG23310320230307382 01/04/2023 SUSAMA PRADHAN 2423005010WL019280 SUSAMA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438208 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-010-006/225647
(Niladriprasad) 		2423005010NRG23310320230307383 01/04/2023 Mrs JHUNU PRADHAN 2423005010WL019280 Mrs JHUNU PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438193 JHUNU PRADHAN STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-010-006/225662
(Niladriprasad) 		2423005010NRG23310320230307384 01/04/2023 MAGI PRADHAN 2423005010WL019280 MAGI PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438212 MRS MAGI PRADHAN STATE BANK OF INDIA(508548)
23 BANAPUR OR-23-005-010-006/225802
(Niladriprasad) 		2423005010NRG23310320230307385 01/04/2023 RASMITA PRADHAN 2423005010WL019280 RASMITA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438213 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-010-009/21095
(Niladriprasad) 		2423005010NRG23310320230307386 01/04/2023 Tara Dei 2423005010WL019280 Tara Dei 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438196 MRS TARA DEI STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-010-009/21096
(Niladriprasad) 		2423005010NRG23310320230307387 01/04/2023 Hatu Dei 2423005010WL019280 Hatu Dei 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438195 MRS HATU DEI STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-010-009/21104
(Niladriprasad) 		2423005010NRG23310320230307388 01/04/2023 Bhasi Dei 2423005010WL019280 Bhasi Dei 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438188 MRS BHASI DEI STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-010-009/21105
(Niladriprasad) 		2423005010NRG23310320230307389 01/04/2023 SUSHAMA PRADHAN 2423005010WL019280 SUSHAMA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438225 SUSHAMA PRADHANW/O BAURIBANDHU PRADHAN PUNJAB NATIONAL BANK(508568)
28 BANAPUR OR-23-005-010-009/21132
(Niladriprasad) 		2423005010NRG23310320230307391 01/04/2023 KANCHAN PRADHAN 2423005010WL019280 KANCHAN PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438219 KANCHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANAPUR OR-23-005-010-009/21135
(Niladriprasad) 		2423005010NRG23310320230307393 01/04/2023 MINATI PRADHAN 2423005010WL019280 MINATI PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438216 MINATI PRADHAN STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-010-009/21135
(Niladriprasad) 		2423005010NRG23310320230307392 01/04/2023 SIMANCHAL PRADHAN 2423005010WL019280 SIMANCHAL PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438215 MR SIMANCHAL PRADHAN STATE BANK OF INDIA(508548)
31 BANAPUR OR-23-005-010-009/21157
(Niladriprasad) 		2423005010NRG23310320230307396 01/04/2023 Kumana Pradhan 2423005010WL019280 Kumana Pradhan 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438214 MRS KUMAN PRADHAN STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-010-010/21320
(Niladriprasad) 		2423005010NRG23310320230307402 01/04/2023 DASHARATHI PRADHAN 2423005010WL019282 DASHARATHI PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438190 MR DASHARATHI PRADHAN STATE BANK OF INDIA(508548)
33 BANAPUR OR-23-005-010-010/21346
(Niladriprasad) 		2423005010NRG23310320230307404 01/04/2023 INDU DEI 2423005010WL019282 INDU DEI 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438191 MRS INDU DEI STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-010-010/225560
(Niladriprasad) 		2423005010NRG23310320230307406 01/04/2023 RANJU PRADHAN 2423005010WL019282 RANJU PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438200 MRS RANJU PRADHAN STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-010-010/225583
(Niladriprasad) 		2423005010NRG23310320230307407 01/04/2023 SOMANATHA PRADHAN 2423005010WL019282 SOMANATHA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438201 SOMANATH PRADHAN STATE BANK OF INDIA(508548)
36 BANAPUR OR-23-005-010-010/225583
(Niladriprasad) 		2423005010NRG23310320230307408 01/04/2023 SUSAMA PRADHAN 2423005010WL019282 SUSAMA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438202 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-010-011/21469
(Niladriprasad) 		2423005010NRG23310320230307409 01/04/2023 Satya Dei 2423005010WL019282 Satya Dei 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438203 SATYA DEI PUNJAB NATIONAL BANK(508568)
38 BANAPUR OR-23-005-010-011/21484
(Niladriprasad) 		2423005010NRG23310320230307411 01/04/2023 BHASKAR JANI 2423005010WL019282 BHASKAR JANI 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438189 BHASKAR JANI S/O ANATHA JANI PUNJAB NATIONAL BANK(508568)
39 BANAPUR OR-23-005-010-011/225757
(Niladriprasad) 		2423005010NRG23310320230307412 01/04/2023 SITA JANI 2423005010WL019282 SITA JANI 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438192 MRS SITA JANI STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-010-014/21546
(Niladriprasad) 		2423005010NRG23310320230307414 01/04/2023 SABITRI DEI 2423005010WL019282 SABITRI DEI 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438224 MRS SABITRI DEI STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-010-017/21566
(Niladriprasad) 		2423005010NRG23310320230307415 01/04/2023 Pramila Behera 2423005010WL019282 Pramila Behera 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438198 MRS PRAMILA DEI STATE BANK OF INDIA(508548)
42 BANAPUR OR-23-005-010-017/21567
(Niladriprasad) 		2423005010NRG23310320230307416 01/04/2023 Subani Bewa 2423005010WL019282 Subani Bewa 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438199 MRS SUBANI BEWA STATE BANK OF INDIA(508548)
43 BANAPUR OR-23-005-010-019/21591
(Niladriprasad) 		2423005010NRG23310320230307418 01/04/2023 BASANTI JENA 2423005010WL019282 BASANTI JENA 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438211 MRS BASANTI JENA STATE BANK OF INDIA(508548)
44 BANAPUR OR-23-005-010-019/21591
(Niladriprasad) 		2423005010NRG23310320230307417 01/04/2023 CHHABI JENA 2423005010WL019282 CHHABI JENA 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438197 MR CHHABI JENA STATE BANK OF INDIA(508548)
45 BANAPUR OR-23-005-010-019/21592
(Niladriprasad) 		2423005010NRG23310320230307420 01/04/2023 MANASI PRADHAN 2423005010WL019282 MANASI PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438222 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
46 BANAPUR OR-23-005-010-019/21592
(Niladriprasad) 		2423005010NRG23310320230307419 01/04/2023 SAGARIKA PRADHAN 2423005010WL019282 SAGARIKA PRADHAN 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438221 MRS SAGARIKA PRADHAN STATE BANK OF INDIA(508548)
47 BANAPUR OR-23-005-010-021/21609
(Niladriprasad) 		2423005010NRG23310320230307397 01/04/2023 ABHIMANYU SAHOO 2423005010WL019281 ABHIMANYU SAHOO 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438220 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
48 BANAPUR OR-23-005-010-022/21853
(Niladriprasad) 		2423005010NRG23310320230307398 01/04/2023 Santi Bewa 2423005010WL019281 Santi Bewa 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438217 SANTI BEWA STATE BANK OF INDIA(508548)
49 BANAPUR OR-23-005-010-022/21894
(Niladriprasad) 		2423005010NRG23310320230307400 01/04/2023 SANJULATA DASH 2423005010WL019281 SANJULATA DASH 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438223 MRS SANJULATA DASH STATE BANK OF INDIA(508548)
50 BANAPUR OR-23-005-010-022/21955
(Niladriprasad) 		2423005010NRG23310320230307401 01/04/2023 Subashini Bewa 2423005010WL019281 Subashini Bewa 00415 SBIN0012029 1110 1110 Processed 03/05/2023 1173438218 MRS SUBASINI BEWA STATE BANK OF INDIA(508548)
SubTotal 43290 43290
51 BANAPUR OR-23-005-010-014/21540
(Niladriprasad) 		2423005010NRG23310320230307413 01/04/2023 MR PRAFULA BEHERA 2423005010WL019282 MR PRAFULA BEHERA 00468 UBIN0809829 1110 1110 Processed 03/05/2023 1173438175 PRAFULA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005010_010423APB_FTO_1970 Punjab National Bank PUNB0225500 SALIA DAM COLONY 10656
2 BANAPUR OR2423005010_010423APB_FTO_1970 State Bank of India SBIN0003311 SBI,BALUGAON 1110
3 BANAPUR OR2423005010_010423APB_FTO_1970 State Bank of India SBIN0012029 BANAPUR 43290
4 BANAPUR OR2423005010_010423APB_FTO_1970 Union Bank of India UBIN0809829 BHIMPUR 1110

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