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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005_010423APB_FTO_367
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-23-005-008-004/17094
(Bheteswar) 		2423005000NRG23310320230312822 01/04/2023 PRAMODINI SWAIN 2423005WL019504 PRAMODINI SWAIN 00078 CNRB0003455 888 888 Processed 26/05/2023 1877068452 MRS PRAMODINI SWAIN STATE BANK OF INDIA(508548)
SubTotal 888 888
2 BANAPUR OR-23-005-010-010/21169
(Niladriprasad) 		2423005000NRG23310320230308257 01/04/2023 Jhata Pradhan 2423005WL019317 Jhata Pradhan 00354 PUNB0225500 1110 1110 Processed 26/05/2023 1877068458 MRS JHATA DEI STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-010-010/21183
(Niladriprasad) 		2423005000NRG23310320230308259 01/04/2023 Jogi Pradhan 2423005WL019317 Jogi Pradhan 00354 PUNB0225500 1110 1110 Processed 26/05/2023 1877068456 JOGENDRA PRADHAN,S/O:MADHAB PRADHAN PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-010-010/21256
(Niladriprasad) 		2423005000NRG23310320230308261 01/04/2023 MR BRAJABANDHU MAHANTY 2423005WL019317 MR BRAJABANDHU MAHANTY 00354 PUNB0225500 1110 1110 Processed 26/05/2023 1877068457 BRAJABANDHU MOHANTY SO BASUDEV MOHANTY PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-010-010/21293
(Niladriprasad) 		2423005000NRG23310320230308262 01/04/2023 MR KANHU CHARAN SAHU 2423005WL019317 MR KANHU CHARAN SAHU 00354 PUNB0225500 1110 1110 Processed 26/05/2023 1877068443 MR KAHNUCHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 BANAPUR OR-23-005-008-004/17109
(Bheteswar) 		2423005000NRG23310320230312825 01/04/2023 MANAS RANJAN SWAIN 2423005WL019504 MANAS RANJAN SWAIN 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068451 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-008-004/17110
(Bheteswar) 		2423005000NRG23310320230312826 01/04/2023 TUNA BEHERA 2423005WL019504 TUNA BEHERA 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068445 MRS TUNA BEHERA STATE BANK OF INDIA(508548)
8 BANAPUR OR-23-005-008-004/17125
(Bheteswar) 		2423005000NRG23310320230312812 01/04/2023 PRASANNA SRICHANDAN 2423005WL019503 PRASANNA SRICHANDAN 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068446 MR PRASANNA SRICHANDAN STATE BANK OF INDIA(508548)
9 BANAPUR OR-23-005-008-004/17129
(Bheteswar) 		2423005000NRG23310320230312814 01/04/2023 KAMA SATRUSALYA 2423005WL019503 KAMA SATRUSALYA 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068453 MRS KAMA SATRUSALYA STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-008-004/17139
(Bheteswar) 		2423005000NRG23310320230312816 01/04/2023 KAILASH CHANDRA NAYAK 2423005WL019503 KAILASH CHANDRA NAYAK 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068448 MR KAILASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-008-004/17151
(Bheteswar) 		2423005000NRG23310320230312818 01/04/2023 PRABINA SRICHANDAN 2423005WL019503 PRABINA SRICHANDAN 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068447 MR PRABINA SRICHANDAN STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-008-004/17174
(Bheteswar) 		2423005000NRG23310320230312819 01/04/2023 Mrs. BANGI SRICHANDAN 2423005WL019503 Mrs. BANGI SRICHANDAN 00415 SBIN0012029 888 888 Processed 26/05/2023 1877068449 MRS BANGI SRICHANDAN STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-010-005/20795
(Niladriprasad) 		2423005000NRG23310320230308255 01/04/2023 Jaya Mahankuda 2423005WL019317 Jaya Mahankuda 00415 SBIN0012029 1110 1110 Processed 26/05/2023 1877068444 JAYA MAHANKUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-010-010/21168
(Niladriprasad) 		2423005000NRG23310320230308256 01/04/2023 Binodini Pradhan 2423005WL019317 Binodini Pradhan 00415 SBIN0012029 1110 1110 Processed 26/05/2023 1877068450 BINODINI PRADHAN PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-010-010/21169
(Niladriprasad) 		2423005000NRG23310320230308258 01/04/2023 MR KARTTIK PRADHAN 2423005WL019317 MR KARTTIK PRADHAN 00415 SBIN0012029 1110 1110 Processed 26/05/2023 1877068455 MR KARTTIK PRADHAN STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-010-010/21232
(Niladriprasad) 		2423005000NRG23310320230308260 01/04/2023 Narmada Nayak 2423005WL019317 Narmada Nayak 00415 SBIN0012029 1110 1110 Processed 26/05/2023 1877068454 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10656 10656
17 BANAPUR OR-23-005-008-004/17070
(Bheteswar) 		2423005000NRG23310320230312820 01/04/2023 MAMATA SWAIN 2423005WL019504 MAMATA SWAIN 00468 UBIN0809829 888 888 Processed 26/05/2023 1877068442 MAMATA SWAIN UNION BANK OF INDIA(508500)
18 BANAPUR OR-23-005-008-004/17114
(Bheteswar) 		2423005000NRG23310320230312827 01/04/2023 SUBASINI SWAIN 2423005WL019504 SUBASINI SWAIN 00468 UBIN0809829 888 888 Processed 26/05/2023 1877068441 SUBASINI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1776 1776
19 BANAPUR OR-23-005-008-004/17125
(Bheteswar) 		2423005000NRG23310320230312811 01/04/2023 SUKANTI SRICHANDAN 2423005WL019503 SUKANTI SRICHANDAN 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877068440 SUKANTI SRICHANDAN ODISHA GRAMYA BANK(607060)
SubTotal 888 888
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005_010423APB_FTO_367 Canara Bank CNRB0003455 BALUGAON 888
2 BANAPUR OR2423005_010423APB_FTO_367 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4440
3 BANAPUR OR2423005_010423APB_FTO_367 State Bank of India SBIN0012029 BANAPUR 10656
4 BANAPUR OR2423005_010423APB_FTO_367 Union Bank of India UBIN0809829 BHIMPUR 1776
5 BANAPUR OR2423005_010423APB_FTO_367 Odisha Gramya Bank IOBA0ROGB01 BANPUR 888

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