Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_180523APB_FTO_127806
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-23-005-014-002/10955
(Bishnudiha) 		2423005014NRG24180520230040499 18/05/2023 BAPI PADHI 2423005014WL001768 BAPI PADHI 00032 UTIB0002886 1422 1422 Processed 24/05/2023 1820677474 BAPI PADHI AXIS BANK(607153)
SubTotal 1422 1422
2 BANAPUR OR-23-005-014-002/10769
(Bishnudiha) 		2423005014NRG24180520230040465 18/05/2023 ANIL KUMAR RAUT 2423005014WL001768 ANIL KUMAR RAUT 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677471 ANIL KUMAR RAUT CANARA BANK(508532)
3 BANAPUR OR-23-005-014-002/10786
(Bishnudiha) 		2423005014NRG24180520230040467 18/05/2023 TIKAN ROUT 2423005014WL001768 TIKAN ROUT 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677470 TIKAN RAUT CANARA BANK(508532)
4 BANAPUR OR-23-005-014-002/10833
(Bishnudiha) 		2423005014NRG24180520230040474 18/05/2023 SARITA PADHI 2423005014WL001768 SARITA PADHI 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677473 SARITA PADHI CANARA BANK(508532)
5 BANAPUR OR-23-005-014-002/10840
(Bishnudiha) 		2423005014NRG24180520230040476 18/05/2023 GEETA NAYAK 2423005014WL001768 GEETA NAYAK 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677467 GEETA NAYAK ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-014-002/10868
(Bishnudiha) 		2423005014NRG24180520230040477 18/05/2023 RABINARAYAN PADHI 2423005014WL001768 RABINARAYAN PADHI 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677469 RABI NARAYAN PADHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANAPUR OR-23-005-014-002/10869
(Bishnudiha) 		2423005014NRG24180520230040478 18/05/2023 KASHINATH PADHI 2423005014WL001768 KASHINATH PADHI 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677472 KASHINATH PADHI CANARA BANK(508532)
8 BANAPUR OR-23-005-014-002/10869
(Bishnudiha) 		2423005014NRG24180520230040480 18/05/2023 NITYA KRUSHNA PADHI 2423005014WL001768 NITYA KRUSHNA PADHI 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677452 NITYA KRUSHNA PADHI HDFC BANK LTD(607152)
9 BANAPUR OR-23-005-014-002/10938
(Bishnudiha) 		2423005014NRG24180520230040490 18/05/2023 SUSHANT PADHI 2423005014WL001768 SUSHANT PADHI 00078 CNRB0003455 1185 1185 Processed 24/05/2023 1820677450 SUSHANT PADHI CANARA BANK(508532)
10 BANAPUR OR-23-005-014-002/10944
(Bishnudiha) 		2423005014NRG24180520230040497 18/05/2023 SASMITA PRADHAN 2423005014WL001768 SASMITA PRADHAN 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677468 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-014-002/10955
(Bishnudiha) 		2423005014NRG24180520230040501 18/05/2023 CHITTADIPTA PADHI 2423005014WL001768 CHITTADIPTA PADHI 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677451 CHITTADIPTA PADHI ODISHA GRAMYA BANK(607060)
12 BANAPUR OR-23-005-014-002/10955
(Bishnudiha) 		2423005014NRG24180520230040500 18/05/2023 RAMESH PADHEE 2423005014WL001768 RAMESH PADHEE 00078 CNRB0003455 1422 1422 Processed 24/05/2023 1820677466 RAMESH PADHEE CANARA BANK(508532)
SubTotal 15405 15405
13 BANAPUR OR-23-005-014-002/10869
(Bishnudiha) 		2423005014NRG24180520230040482 18/05/2023 MR MANTU PADHI 2423005014WL001768 MR MANTU PADHI 00177 IOBA0000927 1422 1422 Processed 24/05/2023 1820677449 MANTU PADHI IDBI BANK(607095)
14 BANAPUR OR-23-005-014-002/10938
(Bishnudiha) 		2423005014NRG24180520230040487 18/05/2023 MRS PRABHATI PADHI 2423005014WL001768 MRS PRABHATI PADHI 00177 IOBA0000927 1185 1185 Processed 24/05/2023 1820677448 PRABHATI PADHI INDIAN OVERSEAS BANK(508541)
SubTotal 2607 2607
15 BANAPUR OR-23-005-014-002/10822
(Bishnudiha) 		2423005014NRG24180520230040469 18/05/2023 MR. SAGARESWAR PADHI 2423005014WL001768 MR. SAGARESWAR PADHI 00177 IOBA0001239 1422 1422 Processed 24/05/2023 1820677454 SAGAR PADHI IDBI BANK(607095)
16 BANAPUR OR-23-005-014-002/10833
(Bishnudiha) 		2423005014NRG24180520230040472 18/05/2023 Nandakishore Padhi 2423005014WL001768 Nandakishore Padhi 00177 IOBA0001239 1422 1422 Processed 24/05/2023 1820677456 NANDA KISHORE PADHI CANARA BANK(508532)
17 BANAPUR OR-23-005-014-002/10840
(Bishnudiha) 		2423005014NRG24180520230040475 18/05/2023 URMILA NAYAK 2423005014WL001768 URMILA NAYAK 00177 IOBA0001239 1422 1422 Processed 24/05/2023 1820677458 URMILA NAYAK INDIAN OVERSEAS BANK(508541)
18 BANAPUR OR-23-005-014-002/10886
(Bishnudiha) 		2423005014NRG24180520230040484 18/05/2023 Gobinda Parida 2423005014WL001768 Gobinda Parida 00177 IOBA0001239 1185 1185 Processed 24/05/2023 1820677457 GOBINDA PARIDA INDIAN OVERSEAS BANK(508541)
19 BANAPUR OR-23-005-014-002/10939
(Bishnudiha) 		2423005014NRG24180520230040491 18/05/2023 Simanchala Padhi 2423005014WL001768 Simanchala Padhi 00177 IOBA0001239 1185 1185 Processed 24/05/2023 1820677475 SIMANCHAL PADHI INDIAN OVERSEAS BANK(508541)
20 BANAPUR OR-23-005-014-002/10955
(Bishnudiha) 		2423005014NRG24180520230040502 18/05/2023 MRS BULI PADHI 2423005014WL001768 MRS BULI PADHI 00177 IOBA0001239 1422 1422 Processed 24/05/2023 1820677455 MRS BULI PADHI ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
21 BANAPUR OR-23-005-014-002/10769
(Bishnudiha) 		2423005014NRG24180520230040464 18/05/2023 MRS NISHAMANI ROUT 2423005014WL001768 MRS NISHAMANI ROUT 00354 PUNB0225500 1422 1422 Processed 24/05/2023 1820677460 NISHAMANI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
22 BANAPUR OR-23-005-014-002/10777
(Bishnudiha) 		2423005014NRG24180520230040466 18/05/2023 PURNA CHANDRA NAYAK 2423005014WL001768 PURNA CHANDRA NAYAK 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677453 PURNA CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
23 BANAPUR OR-23-005-014-002/10827
(Bishnudiha) 		2423005014NRG24180520230040471 18/05/2023 DUSHASAN NAYAK 2423005014WL001768 DUSHASAN NAYAK 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677464 DUHSHASAN NAYAK STATE BANK OF INDIA(508548)
24 BANAPUR OR-23-005-014-002/10827
(Bishnudiha) 		2423005014NRG24180520230040470 18/05/2023 MANJU NAYAK 2423005014WL001768 MANJU NAYAK 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677465 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
25 BANAPUR OR-23-005-014-002/10944
(Bishnudiha) 		2423005014NRG24180520230040496 18/05/2023 JITENDRA KUMAR PRADHAN 2423005014WL001768 JITENDRA KUMAR PRADHAN 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677463 MR JITENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
26 BANAPUR OR-23-005-014-002/25571
(Bishnudiha) 		2423005014NRG24180520230040507 18/05/2023 MR. SUKANTA NAYAK 2423005014WL001768 MR. SUKANTA NAYAK 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677459 SUKANTA NAYAK IDBI BANK(607095)
27 BANAPUR OR-23-005-014-002/25571
(Bishnudiha) 		2423005014NRG24180520230040505 18/05/2023 MRPRASANTA NAYAK AND MRS SASHI NAYAK 2423005014WL001768 MRPRASANTA NAYAK AND MRS SASHI NAYAK 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677461 PRASANTA KUMAR NAYAK IDBI BANK(607095)
28 BANAPUR OR-23-005-014-002/25571
(Bishnudiha) 		2423005014NRG24180520230040506 18/05/2023 MRPRASANTA NAYAK AND MRS SASHI NAYAK 2423005014WL001768 MRPRASANTA NAYAK AND MRS SASHI NAYAK 00415 SBIN0003311 1422 1422 Processed 24/05/2023 1820677462 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
29 BANAPUR OR-23-005-014-002/10938
(Bishnudiha) 		2423005014NRG24180520230040486 18/05/2023 MRS SATYABHAMA PADHI 2423005014WL001768 MRS SATYABHAMA PADHI 00468 UBIN0563374 1185 1185 Processed 24/05/2023 1820677445 SATYABHAMA PADHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
30 BANAPUR OR-23-005-014-002/10874
(Bishnudiha) 		2423005014NRG24180520230040483 18/05/2023 MRS USHA NAYAK 2423005014WL001768 MRS USHA NAYAK 00468 UBIN0807427 1185 1185 Processed 24/05/2023 1820677447 USHA NAYAK UNION BANK OF INDIA(508500)
31 BANAPUR OR-23-005-014-002/10886
(Bishnudiha) 		2423005014NRG24180520230040485 18/05/2023 MRS PRATIMA PARIDA 2423005014WL001768 MRS PRATIMA PARIDA 00468 UBIN0807427 1185 1185 Processed 24/05/2023 1820677446 PRATIMA PARIDA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
32 BANAPUR OR-23-005-014-002/10938
(Bishnudiha) 		2423005014NRG24180520230040488 18/05/2023 BADANI PADHI 2423005014WL001768 BADANI PADHI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820677444 BADANI PADHI ODISHA GRAMYA BANK(607060)
33 BANAPUR OR-23-005-014-002/25571
(Bishnudiha) 		2423005014NRG24180520230040504 18/05/2023 BRUNDABAN NAYAK 2423005014WL001768 BRUNDABAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820677443 BRUNDABAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_180523APB_FTO_127806 AXIS BANK UTIB0002886 BALUGAON 1422
2 BANAPUR OR2423005014_180523APB_FTO_127806 Canara Bank CNRB0003455 BALUGAON 15405
3 BANAPUR OR2423005014_180523APB_FTO_127806 Indian Overseas Bank IOBA0000927 CHILKA R.S 2607
4 BANAPUR OR2423005014_180523APB_FTO_127806 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 1185
5 BANAPUR OR2423005014_180523APB_FTO_127806 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 2607
6 BANAPUR OR2423005014_180523APB_FTO_127806 Indian Overseas Bank IOBA0001239 NANDAPUR 4266
7 BANAPUR OR2423005014_180523APB_FTO_127806 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
8 BANAPUR OR2423005014_180523APB_FTO_127806 State Bank of India SBIN0003311 BALUGAON 9954
9 BANAPUR OR2423005014_180523APB_FTO_127806 Union Bank of India UBIN0563374 BALUGAON 1185
10 BANAPUR OR2423005014_180523APB_FTO_127806 Union Bank of India UBIN0807427 BALUGAON 2370
11 BANAPUR OR2423005014_180523APB_FTO_127806 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 2607

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