Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_170423APB_FTO_26156
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-23-005-009-011/20293
(Deogaon) 		2423005017NRG24150420230003630 17/04/2023 KEDAR PRADHAN 2423005017WL000179 KEDAR PRADHAN 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936314 KEDAR PRADHAN PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-009-011/20308
(Deogaon) 		2423005017NRG24150420230003635 17/04/2023 MANJARI SAHOO 2423005017WL000179 MANJARI SAHOO 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936320 MANJARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-009-011/20311
(Deogaon) 		2423005017NRG24150420230003637 17/04/2023 TOFANI BISHOI 2423005017WL000179 TOFANI BISHOI 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936316 TOFANI BISHOI WO NILAKANTHA BISHOI PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-009-011/20326
(Deogaon) 		2423005017NRG24150420230003642 17/04/2023 sunita sahoo 2423005017WL000179 sunita sahoo 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936315 SUNITA SAHOO WO RAGHU SAHOO PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-009-011/20336
(Deogaon) 		2423005017NRG24150420230003644 17/04/2023 RABINDRA NAYAK 2423005017WL000179 RABINDRA NAYAK 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936317 RABINDRA NAYAK SO GADADHAR NAYAK PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-009-011/20338
(Deogaon) 		2423005017NRG24150420230003646 17/04/2023 MRS URMILA NAYAK 2423005017WL000179 MRS URMILA NAYAK 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936319 URMILA NAYAKROHIT KUMAR NAYAK STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-009-011/20340
(Deogaon) 		2423005017NRG24150420230003648 17/04/2023 mamata sahoo 2423005017WL000179 mamata sahoo 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936318 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-009-011/20351
(Deogaon) 		2423005017NRG24150420230003652 17/04/2023 CHANDINI PRADHAN 2423005017WL000179 CHANDINI PRADHAN 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936322 CHANDINI PRADHAN PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-009-011/20351
(Deogaon) 		2423005017NRG24150420230003653 17/04/2023 PRAVAKAR PRADHAN 2423005017WL000179 PRAVAKAR PRADHAN 00354 PUNB0982700 1422 1422 Processed 10/05/2023 1398936321 PRAVAKAR PRADHAN AXIS BANK(607153)
SubTotal 12798 12798
10 BANAPUR OR-23-005-009-008/19612
(Deogaon) 		2423005017NRG24150420230003620 17/04/2023 KUNI BEHERA 2423005017WL000179 KUNI BEHERA 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936313 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-009-008/19817
(Deogaon) 		2423005017NRG24150420230003622 17/04/2023 RATNAKAR PRADHAN 2423005017WL000179 RATNAKAR PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936336 RATNAKAR PRADHAN SO LOKANATHA PRADHAN PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-009-011/20291
(Deogaon) 		2423005017NRG24150420230003629 17/04/2023 Bishnupriya sahoo 2423005017WL000179 Bishnupriya sahoo 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936312 BISHNUPRIYA SAHOO UNION BANK OF INDIA(508500)
13 BANAPUR OR-23-005-009-011/20304
(Deogaon) 		2423005017NRG24150420230003633 17/04/2023 Subash patra 2423005017WL000179 Subash patra 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936337 MR SUBASH PATRA STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-009-011/20327
(Deogaon) 		2423005017NRG24150420230003643 17/04/2023 SACHALA PRADHAN 2423005017WL000179 SACHALA PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936309 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-009-011/20343
(Deogaon) 		2423005017NRG24150420230003649 17/04/2023 DEBARAJ PRADHAN 2423005017WL000179 DEBARAJ PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936311 MR DEBARAJ PRADHAN STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-009-011/20347
(Deogaon) 		2423005017NRG24150420230003651 17/04/2023 lakshmana behera 2423005017WL000179 lakshmana behera 00415 SBIN0012029 1422 1422 Processed 10/05/2023 1398936310 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 BANAPUR OR-23-005-009-008/19628
(Deogaon) 		2423005017NRG24150420230003621 17/04/2023 BIJAY SETHI 2423005017WL000179 BIJAY SETHI 00462 UCBA0000427 1422 1422 Processed 10/05/2023 1398936325 BIJAY SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANAPUR OR-23-005-009-011/20264
(Deogaon) 		2423005017NRG24150420230003625 17/04/2023 Nirmala pradhan 2423005017WL000179 Nirmala pradhan 00462 UCBA0000427 1422 1422 Processed 10/05/2023 1398936326 NIRMALA PRADHAN UCO BANK(607066)
SubTotal 2844 2844
19 BANAPUR OR-23-005-009-011/20278
(Deogaon) 		2423005017NRG24150420230003627 17/04/2023 Kumari nayak 2423005017WL000179 Kumari nayak 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936328 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANAPUR OR-23-005-009-011/20281
(Deogaon) 		2423005017NRG24150420230003628 17/04/2023 Bhashi Nayak 2423005017WL000179 Bhashi Nayak 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936327 BHASI NAYAK UCO BANK(607066)
21 BANAPUR OR-23-005-009-011/20297
(Deogaon) 		2423005017NRG24150420230003632 17/04/2023 Purnachandra Swain 2423005017WL000179 Purnachandra Swain 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936330 SWAIN CHANDRA PURNA STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-009-011/20309
(Deogaon) 		2423005017NRG24150420230003636 17/04/2023 Judhist kumar Dala Behera 2423005017WL000179 Judhist kumar Dala Behera 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936331 JUDHISTIRA DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANAPUR OR-23-005-009-011/20312
(Deogaon) 		2423005017NRG24150420230003639 17/04/2023 BASANT NAYAK 2423005017WL000179 BASANT NAYAK 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936332 BASANT NAYAK SO GADADHAR NAYAK PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-009-011/20312
(Deogaon) 		2423005017NRG24150420230003640 17/04/2023 SANTI LATA NAYAK 2423005017WL000179 SANTI LATA NAYAK 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936333 BASANT NAYAK UNION BANK OF INDIA(508500)
25 BANAPUR OR-23-005-009-011/20338
(Deogaon) 		2423005017NRG24150420230003645 17/04/2023 KABIRAJ NAYAK 2423005017WL000179 KABIRAJ NAYAK 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936334 KABIRAJ NAYAK S/O BHAGABAT NAYAK PUNJAB NATIONAL BANK(508568)
26 BANAPUR OR-23-005-009-011/20339
(Deogaon) 		2423005017NRG24150420230003647 17/04/2023 manoj nayak 2423005017WL000179 manoj nayak 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936329 MANOJ NAYAK UNION BANK OF INDIA(508500)
27 BANAPUR OR-23-005-009-011/20343
(Deogaon) 		2423005017NRG24150420230003650 17/04/2023 MRS PRATIMA PRADHAN 2423005017WL000179 MRS PRATIMA PRADHAN 00468 UBIN0809829 1422 1422 Processed 10/05/2023 1398936335 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
28 BANAPUR OR-23-005-009-008/20009
(Deogaon) 		2423005017NRG24150420230003624 17/04/2023 mrs sabita patra 2423005017WL000179 mrs sabita patra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398936324 SABITA PATRA ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-009-011/20308
(Deogaon) 		2423005017NRG24150420230003634 17/04/2023 Sudarsan Sahoo 2423005017WL000179 Sudarsan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398936323 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_170423APB_FTO_26156 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 12798
2 BANAPUR OR2423005017_170423APB_FTO_26156 State Bank of India SBIN0012029 BANAPUR 9954
3 BANAPUR OR2423005017_170423APB_FTO_26156 UCO Bank UCBA0000427 BANPUR 2844
4 BANAPUR OR2423005017_170423APB_FTO_26156 Union Bank of India UBIN0809829 BHIMPUR 12798
5 BANAPUR OR2423005017_170423APB_FTO_26156 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2844

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