Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_240523APB_FTO_150211
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-23-005-009-009/20039
(Deogaon) 		2423005017NRG24240520230050760 24/05/2023 SAILA PARIDA 2423005017WL002178 SAILA PARIDA 00078 CNRB0003455 711 711 Processed 27/05/2023 1905847975 SAILA PARIDA ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-009-009/20063
(Deogaon) 		2423005017NRG24240520230050763 24/05/2023 CHANDRAKALA PARIDA 2423005017WL002178 CHANDRAKALA PARIDA 00078 CNRB0003455 711 711 Processed 27/05/2023 1905848018 CHANDRAKALA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 BANAPUR OR-23-005-009-008/19695
(Deogaon) 		2423005017NRG24240520230050717 24/05/2023 KABITA PRADHAN 2423005017WL002178 KABITA PRADHAN 00354 PUNB0225500 948 948 Processed 27/05/2023 1905848020 KABITA PRADHAN WO CHITRASEN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 BANAPUR OR-23-005-009-008/19607
(Deogaon) 		2423005017NRG24240520230050709 24/05/2023 Baijayanti Nayak 2423005017WL002178 Baijayanti Nayak 00354 PUNB0982700 948 948 Processed 27/05/2023 1905848008 BAIJAYANTI NAYAK UNION BANK OF INDIA(508500)
5 BANAPUR OR-23-005-009-008/19608
(Deogaon) 		2423005017NRG24240520230050710 24/05/2023 Jhuna Nayak 2423005017WL002178 Jhuna Nayak 00354 PUNB0982700 948 948 Processed 27/05/2023 1905848016 MR BABULI NAYAK STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-009-008/19654
(Deogaon) 		2423005017NRG24240520230050712 24/05/2023 GANDHI NAYAK 2423005017WL002178 GANDHI NAYAK 00354 PUNB0982700 948 948 Processed 27/05/2023 1905847983 GANDHI NAYAK PUNJAB NATIONAL BANK(508568)
7 BANAPUR OR-23-005-009-008/19662
(Deogaon) 		2423005017NRG24240520230050714 24/05/2023 DAMAYANTI NAYAK 2423005017WL002178 DAMAYANTI NAYAK 00354 PUNB0982700 948 948 Processed 27/05/2023 1905847986 DAMYANTI NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-009-008/19670
(Deogaon) 		2423005017NRG24240520230050715 24/05/2023 BHAMA NAYAK 2423005017WL002178 BHAMA NAYAK 00354 PUNB0982700 948 948 Processed 27/05/2023 1905847980 BHAMA NAYAK WO BASANTA PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-009-008/19707
(Deogaon) 		2423005017NRG24240520230050719 24/05/2023 Papu pradhan 2423005017WL002178 Papu pradhan 00354 PUNB0982700 1185 1185 Processed 27/05/2023 1905847995 PAPU PRADHAN PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-009-008/19734
(Deogaon) 		2423005017NRG24240520230050721 24/05/2023 Kabita Nayak 2423005017WL002178 Kabita Nayak 00354 PUNB0982700 1185 1185 Processed 27/05/2023 1905847984 MR SARAT NAYAK STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-009-008/19788
(Deogaon) 		2423005017NRG24240520230050728 24/05/2023 KAMINI NAYAK 2423005017WL002178 KAMINI NAYAK 00354 PUNB0982700 1185 1185 Processed 27/05/2023 1905848015 KAMINI NAYAK WO BIJAYA NAYAK PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-009-008/19889
(Deogaon) 		2423005017NRG24240520230050730 24/05/2023 Mina Nayak 2423005017WL002178 Mina Nayak 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848017 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-009-008/19907
(Deogaon) 		2423005017NRG24240520230050733 24/05/2023 Chakradhar Pradhan 2423005017WL002178 Chakradhar Pradhan 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847996 CHAKRADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-008/19949
(Deogaon) 		2423005017NRG24240520230050735 24/05/2023 BINA BEHERA 2423005017WL002178 BINA BEHERA 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848002 BINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANAPUR OR-23-005-009-009/19991
(Deogaon) 		2423005017NRG24240520230050739 24/05/2023 JHUNU JENA 2423005017WL002178 JHUNU JENA 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847977 JHUNU JENA WO PABITRA PUNJAB NATIONAL BANK(508568)
16 BANAPUR OR-23-005-009-009/20003
(Deogaon) 		2423005017NRG24240520230050744 24/05/2023 mamata ghadai 2423005017WL002178 mamata ghadai 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848011 MRS MAMATA GHADEI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-009-009/20003
(Deogaon) 		2423005017NRG24240520230050745 24/05/2023 MR SUNIL GHADAI 2423005017WL002178 MR SUNIL GHADAI 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847990 SUNIL GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAPUR OR-23-005-009-009/20005
(Deogaon) 		2423005017NRG24240520230050746 24/05/2023 MAMATA BAGHASINGH 2423005017WL002178 MAMATA BAGHASINGH 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848014 MAMATA BAGHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANAPUR OR-23-005-009-009/20012
(Deogaon) 		2423005017NRG24240520230050748 24/05/2023 MITU GHADAI 2423005017WL002178 MITU GHADAI 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848000 MITU GHADAI UNION BANK OF INDIA(508500)
20 BANAPUR OR-23-005-009-009/20012
(Deogaon) 		2423005017NRG24240520230050747 24/05/2023 MOCHIRAM GHADAI 2423005017WL002178 MOCHIRAM GHADAI 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847999 MANORAM GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANAPUR OR-23-005-009-009/20020
(Deogaon) 		2423005017NRG24240520230050751 24/05/2023 ANJALI NAYAK 2423005017WL002178 ANJALI NAYAK 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847991 ANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANAPUR OR-23-005-009-009/20025
(Deogaon) 		2423005017NRG24240520230050755 24/05/2023 SAURI ROUT 2423005017WL002178 SAURI ROUT 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848006 SAURI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-009-009/20026
(Deogaon) 		2423005017NRG24240520230050756 24/05/2023 MRS BASANTI JENA 2423005017WL002178 MRS BASANTI JENA 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848012 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANAPUR OR-23-005-009-009/20035
(Deogaon) 		2423005017NRG24240520230050758 24/05/2023 sujata parida 2423005017WL002178 sujata parida 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847982 SUJATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANAPUR OR-23-005-009-009/20042
(Deogaon) 		2423005017NRG24240520230050761 24/05/2023 MRS SHANTILATA DEI 2423005017WL002178 MRS SHANTILATA DEI 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848013 SANTILATA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANAPUR OR-23-005-009-009/20071
(Deogaon) 		2423005017NRG24240520230050768 24/05/2023 MS PUSPANJALI JENA 2423005017WL002178 MS PUSPANJALI JENA 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847993 PUSPANJALI JENA PUNJAB NATIONAL BANK(508568)
27 BANAPUR OR-23-005-009-009/20091
(Deogaon) 		2423005017NRG24240520230050774 24/05/2023 Rina behera 2423005017WL002178 Rina behera 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847981 RINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANAPUR OR-23-005-009-009/20094
(Deogaon) 		2423005017NRG24240520230050776 24/05/2023 Mala Mohanty 2423005017WL002178 Mala Mohanty 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848001 MALA MOHANTY PUNJAB NATIONAL BANK(508568)
29 BANAPUR OR-23-005-009-009/20094
(Deogaon) 		2423005017NRG24240520230050775 24/05/2023 MR DAITARI MOHANTY 2423005017WL002178 MR DAITARI MOHANTY 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847978 DAITARI MOHANTY PUNJAB NATIONAL BANK(508568)
30 BANAPUR OR-23-005-009-009/20094
(Deogaon) 		2423005017NRG24240520230050777 24/05/2023 raghunath mohanty 2423005017WL002178 raghunath mohanty 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847997 RAGHUNATH MOHANTY PUNJAB NATIONAL BANK(508568)
31 BANAPUR OR-23-005-009-009/20110
(Deogaon) 		2423005017NRG24240520230050779 24/05/2023 Rama Parida 2423005017WL002178 Rama Parida 00354 PUNB0982700 474 474 Processed 27/05/2023 1905848007 RAMA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANAPUR OR-23-005-009-009/20119
(Deogaon) 		2423005017NRG24240520230050781 24/05/2023 BILAS JENA 2423005017WL002178 BILAS JENA 00354 PUNB0982700 474 474 Processed 27/05/2023 1905847998 BILASA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24240520230050784 24/05/2023 MRS BASANTI BARIK 2423005017WL002178 MRS BASANTI BARIK 00354 PUNB0982700 474 474 Processed 27/05/2023 1905848003 MR PABANA BARIKA STATE BANK OF INDIA(508548)
34 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24240520230050782 24/05/2023 MRS KUNI BARIK 2423005017WL002178 MRS KUNI BARIK 00354 PUNB0982700 474 474 Processed 27/05/2023 1905848004 MEGHASAN BARIK AND KUNI BARIK STATE BANK OF INDIA(508548)
35 BANAPUR OR-23-005-009-009/20127
(Deogaon) 		2423005017NRG24240520230050785 24/05/2023 Sushama barik 2423005017WL002178 Sushama barik 00354 PUNB0982700 474 474 Processed 27/05/2023 1905848009 SUSHAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24240520230050793 24/05/2023 Mohan sahoo 2423005017WL002178 Mohan sahoo 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847979 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
37 BANAPUR OR-23-005-009-011/20282
(Deogaon) 		2423005017NRG24240520230050794 24/05/2023 Ranjana sahoo 2423005017WL002178 Ranjana sahoo 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848010 MRS RANJANA SAHOO STATE BANK OF INDIA(508548)
38 BANAPUR OR-23-005-009-011/20294
(Deogaon) 		2423005017NRG24240520230050795 24/05/2023 Subasini pradhan 2423005017WL002178 Subasini pradhan 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847985 SUBASINI PRADHAN PUNJAB NATIONAL BANK(508568)
39 BANAPUR OR-23-005-009-011/20342
(Deogaon) 		2423005017NRG24240520230050798 24/05/2023 Tapati Biswal 2423005017WL002178 Tapati Biswal 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847992 MRS TAPATI BISWAL STATE BANK OF INDIA(508548)
40 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24240520230050800 24/05/2023 MRS NALINI DALAI 2423005017WL002178 MRS NALINI DALAI 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847988 NALINI DALAI UNION BANK OF INDIA(508500)
41 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24240520230050804 24/05/2023 Mami khandayataray 2423005017WL002178 Mami khandayataray 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847994 MAMI KHANDAYATARAY DO PRAMILA KHANDAYATR PUNJAB NATIONAL BANK(508568)
42 BANAPUR OR-23-005-017-009/20043
(Deogaon) 		2423005017NRG24240520230050806 24/05/2023 bhanumati pradhan 2423005017WL002178 bhanumati pradhan 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847989 BHANUMATI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANAPUR OR-23-005-017-009/20043
(Deogaon) 		2423005017NRG24240520230050805 24/05/2023 MR HARI RAUT 2423005017WL002178 MR HARI RAUT 00354 PUNB0982700 711 711 Processed 27/05/2023 1905848005 BHANUMATI RAUT WO DARIBANDHU RAUT PUNJAB NATIONAL BANK(508568)
44 BANAPUR OR-23-005-017-011/20306
(Deogaon) 		2423005017NRG24240520230050809 24/05/2023 Bijay Patra 2423005017WL002178 Bijay Patra 00354 PUNB0982700 711 711 Processed 27/05/2023 1905847987 BIJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 30573 30573
45 BANAPUR OR-23-005-009-009/20090
(Deogaon) 		2423005017NRG24240520230050773 24/05/2023 KOKIL DEI 2423005017WL002178 KOKIL DEI 00415 SBIN0003311 711 711 Processed 27/05/2023 1905848021 KOKIL DEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
46 BANAPUR OR-23-005-009-008/19695
(Deogaon) 		2423005017NRG24240520230050716 24/05/2023 CHITRASEN PRADHAN 2423005017WL002178 CHITRASEN PRADHAN 00415 SBIN0012029 948 948 Processed 27/05/2023 1905847954 CHITRASEN PRADHAN STATE BANK OF INDIA(508548)
47 BANAPUR OR-23-005-009-008/19739
(Deogaon) 		2423005017NRG24240520230050722 24/05/2023 SUMITRA DEI 2423005017WL002178 SUMITRA DEI 00415 SBIN0012029 1185 1185 Processed 27/05/2023 1905847959 MRS SUMITRA DEI STATE BANK OF INDIA(508548)
48 BANAPUR OR-23-005-009-008/19756
(Deogaon) 		2423005017NRG24240520230050724 24/05/2023 SARMILA NAYAK 2423005017WL002178 SARMILA NAYAK 00415 SBIN0012029 1185 1185 Processed 27/05/2023 1905847962 MRS SARMILA NAYAK STATE BANK OF INDIA(508548)
49 BANAPUR OR-23-005-009-008/19757
(Deogaon) 		2423005017NRG24240520230050725 24/05/2023 SURENDRA NAYAK 2423005017WL002178 SURENDRA NAYAK 00415 SBIN0012029 1185 1185 Processed 27/05/2023 1905847963 SURENDRA NAYAK SO PURASTAM NAYAK PUNJAB NATIONAL BANK(508568)
50 BANAPUR OR-23-005-009-008/19761
(Deogaon) 		2423005017NRG24240520230050726 24/05/2023 suravi nayak 2423005017WL002178 suravi nayak 00415 SBIN0012029 1185 1185 Processed 27/05/2023 1905847958 MRS SURAVI NAYAK STATE BANK OF INDIA(508548)
51 BANAPUR OR-23-005-009-008/19798
(Deogaon) 		2423005017NRG24240520230050729 24/05/2023 BHASI NAYAK 2423005017WL002178 BHASI NAYAK 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847953 RAJU NAYAK BHASI NAYAK STATE BANK OF INDIA(508548)
52 BANAPUR OR-23-005-009-008/19907
(Deogaon) 		2423005017NRG24240520230050732 24/05/2023 phinu pradhan 2423005017WL002178 phinu pradhan 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847960 PHINU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANAPUR OR-23-005-009-008/19972
(Deogaon) 		2423005017NRG24240520230050736 24/05/2023 MAMATA BEHERA 2423005017WL002178 MAMATA BEHERA 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847972 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANAPUR OR-23-005-009-009/19992
(Deogaon) 		2423005017NRG24240520230050742 24/05/2023 Parvati sahu 2423005017WL002178 Parvati sahu 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847976 PARBATI BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANAPUR OR-23-005-009-009/19992
(Deogaon) 		2423005017NRG24240520230050741 24/05/2023 SASHI SAHU 2423005017WL002178 SASHI SAHU 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847956 SHASHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANAPUR OR-23-005-009-009/19996
(Deogaon) 		2423005017NRG24240520230050743 24/05/2023 SATYABHAMA SAMANTARAY 2423005017WL002178 SATYABHAMA SAMANTARAY 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847974 SATYABHAMA SAMANTARAY UCO BANK(607066)
57 BANAPUR OR-23-005-009-009/20013
(Deogaon) 		2423005017NRG24240520230050750 24/05/2023 JAYANTI GHADAI 2423005017WL002178 JAYANTI GHADAI 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847970 JAYANTI GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANAPUR OR-23-005-009-009/20023
(Deogaon) 		2423005017NRG24240520230050752 24/05/2023 Sishula ghadai 2423005017WL002178 Sishula ghadai 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847955 SISHULA GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANAPUR OR-23-005-009-009/20055
(Deogaon) 		2423005017NRG24240520230050762 24/05/2023 MRS BIMALA RAUT 2423005017WL002178 MRS BIMALA RAUT 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847969 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
60 BANAPUR OR-23-005-009-009/20088
(Deogaon) 		2423005017NRG24240520230050772 24/05/2023 RINA DEI 2423005017WL002178 RINA DEI 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847966 RINA SAMANTARAY INDUSIND BANK(607189)
61 BANAPUR OR-23-005-009-009/20116
(Deogaon) 		2423005017NRG24240520230050780 24/05/2023 NAMITA SAHOO 2423005017WL002178 NAMITA SAHOO 00415 SBIN0012029 474 474 Processed 27/05/2023 1905847971 NAMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANAPUR OR-23-005-009-009/20122
(Deogaon) 		2423005017NRG24240520230050783 24/05/2023 PABANA BARIK 2423005017WL002178 PABANA BARIK 00415 SBIN0012029 474 474 Processed 27/05/2023 1905847964 MR PABANA BARIKA STATE BANK OF INDIA(508548)
63 BANAPUR OR-23-005-009-009/20131
(Deogaon) 		2423005017NRG24240520230050788 24/05/2023 JAYANTI BEHERA 2423005017WL002178 JAYANTI BEHERA 00415 SBIN0012029 474 474 Processed 27/05/2023 1905847968 JAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANAPUR OR-23-005-009-009/20131
(Deogaon) 		2423005017NRG24240520230050789 24/05/2023 MANJULATA DEI 2423005017WL002178 MANJULATA DEI 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847965 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANAPUR OR-23-005-009-009/20131
(Deogaon) 		2423005017NRG24240520230050787 24/05/2023 PABITRA KUMAR BEHERA 2423005017WL002178 PABITRA KUMAR BEHERA 00415 SBIN0012029 474 474 Processed 27/05/2023 1905847973 PABITRA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BANAPUR OR-23-005-009-009/20131
(Deogaon) 		2423005017NRG24240520230050786 24/05/2023 SANJAY BEHERA 2423005017WL002178 SANJAY BEHERA 00415 SBIN0012029 474 474 Processed 27/05/2023 1905847967 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
67 BANAPUR OR-23-005-009-009/25495
(Deogaon) 		2423005017NRG24240520230050791 24/05/2023 LAXMI BEHERA 2423005017WL002178 LAXMI BEHERA 00415 SBIN0012029 711 711 Processed 27/05/2023 1905848019 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24240520230050801 24/05/2023 Naresh dalai 2423005017WL002178 Naresh dalai 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847950 NARESH DALAI PAYTM PAYMENTS BANK LTD(608032)
69 BANAPUR OR-23-005-017-008/19806
(Deogaon) 		2423005017NRG24240520230050799 24/05/2023 SURESH DALAI 2423005017WL002178 SURESH DALAI 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847961 MR SURESH DALEI STATE BANK OF INDIA(508548)
70 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24240520230050803 24/05/2023 RAMAKANTA KHANDAYATARAY 2423005017WL002178 RAMAKANTA KHANDAYATARAY 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847951 RAMAKANTA KHANDAYATARAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANAPUR OR-23-005-017-008/19810
(Deogaon) 		2423005017NRG24240520230050802 24/05/2023 Renubala khandeitaray 2423005017WL002178 Renubala khandeitaray 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847957 RENUBALA KHANDEITARAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 BANAPUR OR-23-005-017-011/20290
(Deogaon) 		2423005017NRG24240520230050808 24/05/2023 Rabindra pradhan 2423005017WL002178 Rabindra pradhan 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847949 MR PRADHAN RABINDRA STATE BANK OF INDIA(508548)
73 BANAPUR OR-23-005-017-011/20290
(Deogaon) 		2423005017NRG24240520230050807 24/05/2023 Rajani pradhan 2423005017WL002178 Rajani pradhan 00415 SBIN0012029 711 711 Processed 27/05/2023 1905847952 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 20856 20856
74 BANAPUR OR-23-005-009-008/19648
(Deogaon) 		2423005017NRG24240520230050711 24/05/2023 MINI NAYAK 2423005017WL002178 MINI NAYAK 00468 UBIN0809829 948 948 Processed 27/05/2023 1905847945 MRS MINI NAYAK STATE BANK OF INDIA(508548)
75 BANAPUR OR-23-005-009-008/19660
(Deogaon) 		2423005017NRG24240520230050713 24/05/2023 SANTILATA BARIK 2423005017WL002178 SANTILATA BARIK 00468 UBIN0809829 948 948 Processed 27/05/2023 1905848029 SHANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANAPUR OR-23-005-009-008/19707
(Deogaon) 		2423005017NRG24240520230050718 24/05/2023 LATA PRADHAN 2423005017WL002178 LATA PRADHAN 00468 UBIN0809829 948 948 Processed 27/05/2023 1905848023 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
77 BANAPUR OR-23-005-009-008/19750
(Deogaon) 		2423005017NRG24240520230050723 24/05/2023 Babi Behera 2423005017WL002178 Babi Behera 00468 UBIN0809829 1185 1185 Processed 27/05/2023 1905848024 BABI BEHERA UNION BANK OF INDIA(508500)
78 BANAPUR OR-23-005-009-008/19890
(Deogaon) 		2423005017NRG24240520230050731 24/05/2023 RASHMITA NAYAK 2423005017WL002178 RASHMITA NAYAK 00468 UBIN0809829 711 711 Processed 27/05/2023 1905848022 RASHMITA NAYAK WOF RANJIT NAYAK UNION BANK OF INDIA(508500)
79 BANAPUR OR-23-005-009-008/19915
(Deogaon) 		2423005017NRG24240520230050734 24/05/2023 Satyabadi biswal 2423005017WL002178 Satyabadi biswal 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847948 SATYABAN BISWAL UNION BANK OF INDIA(508500)
80 BANAPUR OR-23-005-009-009/19988
(Deogaon) 		2423005017NRG24240520230050737 24/05/2023 JAYANTI SAHOO 2423005017WL002178 JAYANTI SAHOO 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847946 JAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANAPUR OR-23-005-009-009/19988
(Deogaon) 		2423005017NRG24240520230050738 24/05/2023 sagar sahu 2423005017WL002178 sagar sahu 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847947 SAGAR SAHU SOF PANDAB SAHU UNION BANK OF INDIA(508500)
82 BANAPUR OR-23-005-009-009/20036
(Deogaon) 		2423005017NRG24240520230050759 24/05/2023 Lakshmi Mandal 2423005017WL002178 Lakshmi Mandal 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847944 MRS LAKSHMI MANDAL STATE BANK OF INDIA(508548)
83 BANAPUR OR-23-005-009-009/20071
(Deogaon) 		2423005017NRG24240520230050767 24/05/2023 HADUBANDHU JENA 2423005017WL002178 HADUBANDHU JENA 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847941 HADUBANDHU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANAPUR OR-23-005-009-009/20071
(Deogaon) 		2423005017NRG24240520230050766 24/05/2023 Mali Dei 2423005017WL002178 Mali Dei 00468 UBIN0809829 711 711 Processed 27/05/2023 1905848026 MALI DEI UNION BANK OF INDIA(508500)
85 BANAPUR OR-23-005-009-009/25492
(Deogaon) 		2423005017NRG24240520230050790 24/05/2023 KEDAR PARIDA 2423005017WL002178 KEDAR PARIDA 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847942 KEDAR PARIDA ODISHA GRAMYA BANK(607060)
86 BANAPUR OR-23-005-009-011/20265
(Deogaon) 		2423005017NRG24240520230050792 24/05/2023 Jalandhar Nayak 2423005017WL002178 Jalandhar Nayak 00468 UBIN0809829 711 711 Processed 27/05/2023 1905848025 JALANDHAR NAYAK UNION BANK OF INDIA(508500)
87 BANAPUR OR-23-005-009-011/20321
(Deogaon) 		2423005017NRG24240520230050796 24/05/2023 Sajani Nayak 2423005017WL002178 Sajani Nayak 00468 UBIN0809829 711 711 Processed 27/05/2023 1905847943 SAJANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 11139 11139
88 BANAPUR OR-23-005-009-008/19724
(Deogaon) 		2423005017NRG24240520230050720 24/05/2023 BASANTA BARIK 2423005017WL002178 BASANTA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905848027 BASANTA BARIK ODISHA GRAMYA BANK(607060)
89 BANAPUR OR-23-005-009-008/19771
(Deogaon) 		2423005017NRG24240520230050727 24/05/2023 RAGHUNATH BEHERA 2423005017WL002178 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1905847934 RAGHUNATH BEHERA ODISHA GRAMYA BANK(607060)
90 BANAPUR OR-23-005-009-009/20029
(Deogaon) 		2423005017NRG24240520230050757 24/05/2023 JAMUNA DEI 2423005017WL002178 JAMUNA DEI 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1905848028 JAMUNA DEI ODISHA GRAMYA BANK(607060)
91 BANAPUR OR-23-005-009-009/20086
(Deogaon) 		2423005017NRG24240520230050771 24/05/2023 MRS TIKINA JENA 2423005017WL002178 MRS TIKINA JENA 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1905847935 TIKINA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
92 BANAPUR OR-23-005-009-009/20023
(Deogaon) 		2423005017NRG24240520230050754 24/05/2023 PURNIMA GHADAI 2423005017WL002178 PURNIMA GHADAI 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847939 PURNIMA GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANAPUR OR-23-005-009-009/20023
(Deogaon) 		2423005017NRG24240520230050753 24/05/2023 Puspanjali Ghadai 2423005017WL002178 Puspanjali Ghadai 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847938 PUSPANJALI GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANAPUR OR-23-005-009-009/20070
(Deogaon) 		2423005017NRG24240520230050764 24/05/2023 KUMARI MOHANTY 2423005017WL002178 KUMARI MOHANTY 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847940 KUMARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANAPUR OR-23-005-009-009/20070
(Deogaon) 		2423005017NRG24240520230050765 24/05/2023 LAXMI PRIYA MOHANTY 2423005017WL002178 LAXMI PRIYA MOHANTY 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847933 LAXMI PRIYA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANAPUR OR-23-005-009-009/20076
(Deogaon) 		2423005017NRG24240520230050769 24/05/2023 Rubina Mahanti 2423005017WL002178 Rubina Mahanti 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847937 RUBINA MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BANAPUR OR-23-005-009-009/20085
(Deogaon) 		2423005017NRG24240520230050770 24/05/2023 JAMUNA MOHANTY 2423005017WL002178 JAMUNA MOHANTY 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847936 JAMUNA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
98 BANAPUR OR-23-005-009-009/20109
(Deogaon) 		2423005017NRG24240520230050778 24/05/2023 HARASA PRADHAN 2423005017WL002178 HARASA PRADHAN 00691 IPOS0000001 711 711 Processed 27/05/2023 1905847932 HARASH DEI UCO BANK(607066)
SubTotal 4977 4977
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_240523APB_FTO_150211 Canara Bank CNRB0003455 BALUGAON 1422
2 BANAPUR OR2423005017_240523APB_FTO_150211 Punjab National Bank PUNB0225500 SALIA DAM COLONY 948
3 BANAPUR OR2423005017_240523APB_FTO_150211 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 30573
4 BANAPUR OR2423005017_240523APB_FTO_150211 State Bank of India SBIN0003311 BALUGAON 711
5 BANAPUR OR2423005017_240523APB_FTO_150211 State Bank of India SBIN0012029 BANAPUR 20856
6 BANAPUR OR2423005017_240523APB_FTO_150211 Union Bank of India UBIN0809829 BHIMPUR 11139
7 BANAPUR OR2423005017_240523APB_FTO_150211 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 3792
8 BANAPUR OR2423005017_240523APB_FTO_150211 India Post Payments Bank IPOS0000001 BHUBANESWAR 4977

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