Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005004_270623APB_FTO_285673
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-23-005-004-007/7273
(Nachuni) 		2423005004NRG24250620230106997 27/06/2023 Niranjan palai 2423005004WL004354 Niranjan palai 00048 BKID0005554 1659 1659 Processed 03/07/2023 2983602152 NIRANJAN PALAI S/O-DIBYASINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 BANAPUR OR-23-005-004-007/7103
(Nachuni) 		2423005004NRG24250620230106955 27/06/2023 Dhrub baral 2423005004WL004354 Dhrub baral 00354 PUNB0982700 1659 1659 Processed 03/07/2023 2983602153 DHRUB BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BANAPUR OR-23-005-004-006/6862
(Nachuni) 		2423005004NRG24250620230106945 27/06/2023 KEDAR NATH JENA 2423005004WL004354 KEDAR NATH JENA 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2983602116 MR KEDAR JENA STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-004-007/7137
(Nachuni) 		2423005004NRG24250620230106960 27/06/2023 SABITRI BARAL 2423005004WL004354 SABITRI BARAL 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2983602141 MRS SABITRI BARAL STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-004-007/7148
(Nachuni) 		2423005004NRG24250620230106964 27/06/2023 MRS SITA PALAI 2423005004WL004354 MRS SITA PALAI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2983602147 MRS SITA PALAI STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-004-007/7156
(Nachuni) 		2423005004NRG24250620230106966 27/06/2023 MRS. SABITA BARAL 2423005004WL004354 MRS. SABITA BARAL 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2983602154 MRS SABITA BARAL STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-004-007/7226
(Nachuni) 		2423005004NRG24250620230106981 27/06/2023 SATYABAN PALAI 2423005004WL004354 SATYABAN PALAI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2983602144 SATYABAN PALAI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
8 BANAPUR OR-23-005-004-007/7090
(Nachuni) 		2423005004NRG24250620230106952 27/06/2023 MR. SUDARSAN MAHAPATRA 2423005004WL004354 MR. SUDARSAN MAHAPATRA 00415 SBIN0012029 1659 1659 Processed 03/07/2023 2983602143 SUDARSHAN MAHAPATRA UCO BANK(607066)
SubTotal 1659 1659
9 BANAPUR OR-23-005-004-007/7099
(Nachuni) 		2423005004NRG24250620230106954 27/06/2023 SUMATI PALAI AND ARI PALAI 2423005004WL004354 SUMATI PALAI AND ARI PALAI 00415 SBIN0017541 1659 1659 Processed 03/07/2023 2983602138 MRS SUMATI PALAI STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-004-007/7124
(Nachuni) 		2423005004NRG24250620230106958 27/06/2023 Sandeep nayak 2423005004WL004354 Sandeep nayak 00415 SBIN0017541 1659 1659 Processed 03/07/2023 2983602137 MR SANDEEP NAYAK STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-004-007/7255
(Nachuni) 		2423005004NRG24250620230106992 27/06/2023 MRS. BANITA NAYAK 2423005004WL004354 MRS. BANITA NAYAK 00415 SBIN0017541 1659 1659 Processed 03/07/2023 2983602139 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 BANAPUR OR-23-005-004-007/25588
(Nachuni) 		2423005004NRG24250620230106950 27/06/2023 Golakh palai 2423005004WL004354 Golakh palai 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602151 Golakh palai ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-004-007/7166
(Nachuni) 		2423005004NRG24250620230106968 27/06/2023 MR. ALOK MAHAPATRA 2423005004WL004354 MR. ALOK MAHAPATRA 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602146 MR ALOK MAHAPATRA STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-004-007/7176
(Nachuni) 		2423005004NRG24250620230106969 27/06/2023 Goli maharana 2423005004WL004354 Goli maharana 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602148 MRS GOLI MAHARANA STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-004-007/7200
(Nachuni) 		2423005004NRG24250620230106972 27/06/2023 Balaram palai 2423005004WL004354 Balaram palai 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602140 MR BALARAM PALAI STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-004-007/7220
(Nachuni) 		2423005004NRG24250620230106979 27/06/2023 Urmila baral 2423005004WL004354 Urmila baral 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602149 URMILA BARAL UCO BANK(607066)
17 BANAPUR OR-23-005-004-007/7240
(Nachuni) 		2423005004NRG24250620230106985 27/06/2023 MRS PRATIMA PALEI 2423005004WL004354 MRS PRATIMA PALEI 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602145 MRS PRATIMA PALAI STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-004-007/7255
(Nachuni) 		2423005004NRG24250620230106988 27/06/2023 MR. ABHIMANYU NAYAK 2423005004WL004354 MR. ABHIMANYU NAYAK 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602142 MR. ABHIMANYU NAYAK ODISHA GRAMYA BANK(607060)
19 BANAPUR OR-23-005-004-007/7273
(Nachuni) 		2423005004NRG24250620230106998 27/06/2023 Sunita palai 2423005004WL004354 Sunita palai 00415 SBIN0018482 1659 1659 Processed 03/07/2023 2983602150 SunitaPalai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13272 13272
20 BANAPUR OR-23-005-004-006/6671
(Nachuni) 		2423005004NRG24250620230106943 27/06/2023 Sushama jena 2423005004WL004354 Sushama jena 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602155 SUSHAMA JENA UCO BANK(607066)
21 BANAPUR OR-23-005-004-006/6796
(Nachuni) 		2423005004NRG24250620230106944 27/06/2023 Kamala Jena 2423005004WL004354 Kamala Jena 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602121 KAMALA JENA UCO BANK(607066)
22 BANAPUR OR-23-005-004-006/6862
(Nachuni) 		2423005004NRG24250620230106947 27/06/2023 Dillip jena 2423005004WL004354 Dillip jena 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602128 DILLIP JENA UCO BANK(607066)
23 BANAPUR OR-23-005-004-006/6862
(Nachuni) 		2423005004NRG24250620230106946 27/06/2023 Namita jena 2423005004WL004354 Namita jena 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602120 NAMITA JENA UCO BANK(607066)
24 BANAPUR OR-23-005-004-007/25586
(Nachuni) 		2423005004NRG24250620230106948 27/06/2023 TAPAN KUMAR MAHARANA 2423005004WL004354 TAPAN KUMAR MAHARANA 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602115 TAPAN KUMAR MAHARANA ODISHA GRAMYA BANK(607060)
25 BANAPUR OR-23-005-004-007/25588
(Nachuni) 		2423005004NRG24250620230106949 27/06/2023 Rasmita palei 2423005004WL004354 Rasmita palei 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602135 RASMITA PALEI UCO BANK(607066)
26 BANAPUR OR-23-005-004-007/7069
(Nachuni) 		2423005004NRG24250620230106951 27/06/2023 PRAMILA BARAL 2423005004WL004354 PRAMILA BARAL 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602123 PRAMILA BARAL UCO BANK(607066)
27 BANAPUR OR-23-005-004-007/7110
(Nachuni) 		2423005004NRG24250620230106956 27/06/2023 NARMADA PALAI 2423005004WL004354 NARMADA PALAI 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602133 NARMADA PALAI UCO BANK(607066)
28 BANAPUR OR-23-005-004-007/7124
(Nachuni) 		2423005004NRG24250620230106959 27/06/2023 SULACHANA NAYAK 2423005004WL004354 SULACHANA NAYAK 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602127 SULACHANA NAYAK UCO BANK(607066)
29 BANAPUR OR-23-005-004-007/7137
(Nachuni) 		2423005004NRG24250620230106961 27/06/2023 Janha baral 2423005004WL004354 Janha baral 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602129 MR KALU BARAL STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-004-007/7142
(Nachuni) 		2423005004NRG24250620230106963 27/06/2023 Gadadhar palai 2423005004WL004354 Gadadhar palai 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602131 GADADHAR PALAI UCO BANK(607066)
31 BANAPUR OR-23-005-004-007/7156
(Nachuni) 		2423005004NRG24250620230106965 27/06/2023 AKSHAYA BARAL 2423005004WL004354 AKSHAYA BARAL 00462 UCBA0001076 1659 1659 Processed 04/07/2023 2983602130 AKSHAYA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANAPUR OR-23-005-004-007/7166
(Nachuni) 		2423005004NRG24250620230106967 27/06/2023 SHANTI MAHAPATRA 2423005004WL004354 SHANTI MAHAPATRA 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602117 SANTILATA MAHAPATRA UNION BANK OF INDIA(508500)
33 BANAPUR OR-23-005-004-007/7176
(Nachuni) 		2423005004NRG24250620230106970 27/06/2023 Kuni maharana 2423005004WL004354 Kuni maharana 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602122 KUNI MAHARANA UCO BANK(607066)
34 BANAPUR OR-23-005-004-007/7200
(Nachuni) 		2423005004NRG24250620230106973 27/06/2023 Koushalya palai 2423005004WL004354 Koushalya palai 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602125 KOUSHALYA PALAI UCO BANK(607066)
35 BANAPUR OR-23-005-004-007/7200
(Nachuni) 		2423005004NRG24250620230106974 27/06/2023 Sushama palai 2423005004WL004354 Sushama palai 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602119 SUSHAMA PALAI UCO BANK(607066)
36 BANAPUR OR-23-005-004-007/7205
(Nachuni) 		2423005004NRG24250620230106976 27/06/2023 Chhaya bewa 2423005004WL004354 Chhaya bewa 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602136 CHHAYA BEWA UCO BANK(607066)
37 BANAPUR OR-23-005-004-007/7217
(Nachuni) 		2423005004NRG24250620230106977 27/06/2023 Pankaj palai 2423005004WL004354 Pankaj palai 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602156 PANKAJ PALAI S/O-DAYANIDHI PALAI BANK OF INDIA(508505)
38 BANAPUR OR-23-005-004-007/7218
(Nachuni) 		2423005004NRG24250620230106978 27/06/2023 Sasmita sen 2423005004WL004354 Sasmita sen 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602134 SASMITA SEN UCO BANK(607066)
39 BANAPUR OR-23-005-004-007/7226
(Nachuni) 		2423005004NRG24250620230106980 27/06/2023 INDUMANI PALAI 2423005004WL004354 INDUMANI PALAI 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602124 INDUMANI PALAI UCO BANK(607066)
40 BANAPUR OR-23-005-004-007/7226
(Nachuni) 		2423005004NRG24250620230106982 27/06/2023 NALINI PALAI 2423005004WL004354 NALINI PALAI 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602126 NALINI PALAI UCO BANK(607066)
41 BANAPUR OR-23-005-004-007/7241
(Nachuni) 		2423005004NRG24250620230106987 27/06/2023 HARA PRIYA BARAL 2423005004WL004354 HARA PRIYA BARAL 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602118 HARA PRIYA BARAL UCO BANK(607066)
42 BANAPUR OR-23-005-004-007/7261
(Nachuni) 		2423005004NRG24250620230106996 27/06/2023 Niranjan nayak 2423005004WL004354 Niranjan nayak 00462 UCBA0001076 1659 1659 Processed 03/07/2023 2983602132 NIRANJAN NAYAK UCO BANK(607066)
SubTotal 38157 38157
43 BANAPUR OR-23-005-004-007/7137
(Nachuni) 		2423005004NRG24250620230106962 27/06/2023 Kalu charan baral 2423005004WL004354 Kalu charan baral 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983602112 MR KALU BARAL STATE BANK OF INDIA(508548)
44 BANAPUR OR-23-005-004-007/7234
(Nachuni) 		2423005004NRG24250620230106983 27/06/2023 MRS MANJU BARAL 2423005004WL004354 MRS MANJU BARAL 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983602111 MRS MANJU BARAL ODISHA GRAMYA BANK(607060)
45 BANAPUR OR-23-005-004-007/7240
(Nachuni) 		2423005004NRG24250620230106986 27/06/2023 RAJENDRA PALAI 2423005004WL004354 RAJENDRA PALAI 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983602113 RAJENDRA PALAI ODISHA GRAMYA BANK(607060)
46 BANAPUR OR-23-005-004-008/7294
(Nachuni) 		2423005004NRG24250620230107000 27/06/2023 MR ANUPAMA MOHAPATRA 2423005004WL004354 MR ANUPAMA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983602157 ANUPAMA MOHAPATRA UCO BANK(607066)
47 BANAPUR OR-23-005-004-008/7294
(Nachuni) 		2423005004NRG24250620230106999 27/06/2023 MRS CHANDRAMANI MAHAPATRA 2423005004WL004354 MRS CHANDRAMANI MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2983602114 MRS CHANDRAMANI MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005004_270623APB_FTO_285673 Bank of India BKID0005554 HARIPUR 1659
2 BANAPUR OR2423005004_270623APB_FTO_285673 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1659
3 BANAPUR OR2423005004_270623APB_FTO_285673 State Bank of India SBIN0003311 BALUGAON 8295
4 BANAPUR OR2423005004_270623APB_FTO_285673 State Bank of India SBIN0012029 BANAPUR 1659
5 BANAPUR OR2423005004_270623APB_FTO_285673 State Bank of India SBIN0017541 ANKOLA 4977
6 BANAPUR OR2423005004_270623APB_FTO_285673 State Bank of India SBIN0018482 Nachuni 13272
7 BANAPUR OR2423005004_270623APB_FTO_285673 UCO Bank UCBA0001076 GANGADHARPUR 38157
8 BANAPUR OR2423005004_270623APB_FTO_285673 Odisha Gramya Bank IOBA0ROGB01 NAIRI 8295

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