Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_240923APB_FTO_564499
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-23-005-004-001/6146
(Nachuni) 		2423005000NRG24240920230208769 24/09/2023 Jashoda bhola 2423005WL014582 Jashoda bhola 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7272475917 MS JASHODA BHOLA STATE BANK OF INDIA(508548)
2 BANAPUR OR-23-005-004-001/6280
(Nachuni) 		2423005000NRG24240920230208780 24/09/2023 KUNI NAYAK 2423005WL014582 KUNI NAYAK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7272475914 KUNI NAYAK IDBI BANK(607095)
3 BANAPUR OR-23-005-004-001/6358
(Nachuni) 		2423005000NRG24240920230208784 24/09/2023 PRADIP MAHARANA 2423005WL014582 PRADIP MAHARANA 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7272475912 MR PRADIP MAHARANA STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-018-002/5645
(Nachuni) 		2423005000NRG24240920230208795 24/09/2023 Tuni dhokadi 2423005WL014582 Tuni dhokadi 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7272475916 MRS TUNI DHOKADI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BANAPUR OR-23-005-004-001/6128
(Nachuni) 		2423005000NRG24240920230208758 24/09/2023 RITA BHOLA 2423005WL014582 RITA BHOLA 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7272475913 RITA BHOLA UCO BANK(607066)
6 BANAPUR OR-23-005-018-002/5645
(Nachuni) 		2423005000NRG24240920230208794 24/09/2023 Mr. SUKANTA DHOKADI 2423005WL014582 Mr. SUKANTA DHOKADI 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7272475915 SUKANTA DHOKADI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BANAPUR OR-23-005-004-001/6044
(Nachuni) 		2423005000NRG24240920230208747 24/09/2023 INDRAMANI MALI 2423005WL014582 INDRAMANI MALI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475924 INDRAMANI MALI UCO BANK(607066)
8 BANAPUR OR-23-005-004-001/6044
(Nachuni) 		2423005000NRG24240920230208748 24/09/2023 Laxmi Mali 2423005WL014582 Laxmi Mali 00462 UCBA0001076 711 711 Processed 09/11/2023 7272475925 LAXMI MALI UCO BANK(607066)
9 BANAPUR OR-23-005-004-001/6101
(Nachuni) 		2423005000NRG24240920230208749 24/09/2023 Dom Behera 2423005WL014582 Dom Behera 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475921 DOM BEHERA UCO BANK(607066)
10 BANAPUR OR-23-005-004-001/6101
(Nachuni) 		2423005000NRG24240920230208750 24/09/2023 PRABHATI DEI 2423005WL014582 PRABHATI DEI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475909 PRABHATI DEI UCO BANK(607066)
11 BANAPUR OR-23-005-004-001/6110
(Nachuni) 		2423005000NRG24240920230208751 24/09/2023 KUNI PALAI 2423005WL014582 KUNI PALAI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475907 KUNI PALAI UCO BANK(607066)
12 BANAPUR OR-23-005-004-001/6118
(Nachuni) 		2423005000NRG24240920230208753 24/09/2023 JHUNU BHOLA 2423005WL014582 JHUNU BHOLA 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475882 JHUNU BHOLA UCO BANK(607066)
13 BANAPUR OR-23-005-004-001/6118
(Nachuni) 		2423005000NRG24240920230208752 24/09/2023 RAMESH BHOL 2423005WL014582 RAMESH BHOL 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475886 RAMESH BHOL UCO BANK(607066)
14 BANAPUR OR-23-005-004-001/6122
(Nachuni) 		2423005000NRG24240920230208755 24/09/2023 KAMALA BARIK 2423005WL014582 KAMALA BARIK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475900 KAMALA BARIK UCO BANK(607066)
15 BANAPUR OR-23-005-004-001/6122
(Nachuni) 		2423005000NRG24240920230208754 24/09/2023 PADMABATI BARIK 2423005WL014582 PADMABATI BARIK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475904 PADMABATI BARIK UCO BANK(607066)
16 BANAPUR OR-23-005-004-001/6126
(Nachuni) 		2423005000NRG24240920230208757 24/09/2023 JHUNU BHOLA 2423005WL014582 JHUNU BHOLA 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475911 JHUNU BHOLA UCO BANK(607066)
17 BANAPUR OR-23-005-004-001/6126
(Nachuni) 		2423005000NRG24240920230208756 24/09/2023 LAKSHMI BHOL 2423005WL014582 LAKSHMI BHOL 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475888 LAKSHMI BHOL UCO BANK(607066)
18 BANAPUR OR-23-005-004-001/6131
(Nachuni) 		2423005000NRG24240920230208760 24/09/2023 DEEPU BARIK 2423005WL014582 DEEPU BARIK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475890 DEEPU BARIK AXIS BANK(607153)
19 BANAPUR OR-23-005-004-001/6131
(Nachuni) 		2423005000NRG24240920230208761 24/09/2023 KOKILA BARIK 2423005WL014582 KOKILA BARIK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475899 KOKILA BARIK UCO BANK(607066)
20 BANAPUR OR-23-005-004-001/6134
(Nachuni) 		2423005000NRG24240920230208763 24/09/2023 GITA DEI 2423005WL014582 GITA DEI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475892 GITA DEI UCO BANK(607066)
21 BANAPUR OR-23-005-004-001/6134
(Nachuni) 		2423005000NRG24240920230208762 24/09/2023 Kailash Bholo 2423005WL014582 Kailash Bholo 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475923 KAILASH BHOLA UCO BANK(607066)
22 BANAPUR OR-23-005-004-001/6140
(Nachuni) 		2423005000NRG24240920230208765 24/09/2023 JAMUNA BHOLA 2423005WL014582 JAMUNA BHOLA 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475906 JAMUNA BHOLA UCO BANK(607066)
23 BANAPUR OR-23-005-004-001/6140
(Nachuni) 		2423005000NRG24240920230208764 24/09/2023 NIMEI BHOL 2423005WL014582 NIMEI BHOL 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475885 NIMEI BHOL UCO BANK(607066)
24 BANAPUR OR-23-005-004-001/6143
(Nachuni) 		2423005000NRG24240920230208766 24/09/2023 Basanta Bholo 2423005WL014582 Basanta Bholo 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475926 BASANTA BHOLA UCO BANK(607066)
25 BANAPUR OR-23-005-004-001/6146
(Nachuni) 		2423005000NRG24240920230208768 24/09/2023 BISHWANATH BHOLA 2423005WL014582 BISHWANATH BHOLA 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475894 BISHWANATH BHOLA UCO BANK(607066)
26 BANAPUR OR-23-005-004-001/6149
(Nachuni) 		2423005000NRG24240920230208770 24/09/2023 MANU PALEI 2423005WL014582 MANU PALEI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475883 MANU PALEI UCO BANK(607066)
27 BANAPUR OR-23-005-004-001/6158
(Nachuni) 		2423005000NRG24240920230208772 24/09/2023 Rohit Mali 2423005WL014582 Rohit Mali 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475920 ROHIT MALI UCO BANK(607066)
28 BANAPUR OR-23-005-004-001/6158
(Nachuni) 		2423005000NRG24240920230208773 24/09/2023 SAROJINI MALI 2423005WL014582 SAROJINI MALI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475891 SAROJINI MALI UCO BANK(607066)
29 BANAPUR OR-23-005-004-001/6160
(Nachuni) 		2423005000NRG24240920230208774 24/09/2023 MINA DALEI 2423005WL014582 MINA DALEI 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7272475901 MRS MINA DALEI STATE BANK OF INDIA(508548)
30 BANAPUR OR-23-005-004-001/6183
(Nachuni) 		2423005000NRG24240920230208775 24/09/2023 PRAMILA DEI 2423005WL014582 PRAMILA DEI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475905 PRAMILA NAYAK UCO BANK(607066)
31 BANAPUR OR-23-005-004-001/6183
(Nachuni) 		2423005000NRG24240920230208776 24/09/2023 PRATIMA NAYAK 2423005WL014582 PRATIMA NAYAK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475896 PRATIMA NAYAK UCO BANK(607066)
32 BANAPUR OR-23-005-004-001/6185
(Nachuni) 		2423005000NRG24240920230208777 24/09/2023 JAYANTI NAYAK 2423005WL014582 JAYANTI NAYAK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475910 JAYANTI NAYAK UCO BANK(607066)
33 BANAPUR OR-23-005-004-001/6259
(Nachuni) 		2423005000NRG24240920230208778 24/09/2023 SANDHYARANI SAHOO 2423005WL014582 SANDHYARANI SAHOO 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475903 SANDHYARANI SAHOO UCO BANK(607066)
34 BANAPUR OR-23-005-004-001/6277
(Nachuni) 		2423005000NRG24240920230208779 24/09/2023 SUKANTI NAYAK 2423005WL014582 SUKANTI NAYAK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475908 SUKANTI NAYAK UCO BANK(607066)
35 BANAPUR OR-23-005-004-001/6302
(Nachuni) 		2423005000NRG24240920230208781 24/09/2023 Anirudha Nayak 2423005WL014582 Anirudha Nayak 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475922 ANIRUDHA NAYAK UCO BANK(607066)
36 BANAPUR OR-23-005-004-001/6325
(Nachuni) 		2423005000NRG24240920230208783 24/09/2023 PUNI NAYAK 2423005WL014582 PUNI NAYAK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475898 PUNI NAYAK UCO BANK(607066)
37 BANAPUR OR-23-005-004-001/6325
(Nachuni) 		2423005000NRG24240920230208782 24/09/2023 PURNA CHANDRA NAYAK 2423005WL014582 PURNA CHANDRA NAYAK 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475884 PURNA NAYAK UCO BANK(607066)
38 BANAPUR OR-23-005-004-002/5617
(Nachuni) 		2423005000NRG24240920230208786 24/09/2023 TRINATHA SETHI 2423005WL014582 TRINATHA SETHI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475902 TRINATHA SETHI UCO BANK(607066)
39 BANAPUR OR-23-005-004-002/5640
(Nachuni) 		2423005000NRG24240920230208788 24/09/2023 SULOCHANA DHOKADI 2423005WL014582 SULOCHANA DHOKADI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475897 SULOCHANA DHOKADI UCO BANK(607066)
40 BANAPUR OR-23-005-004-002/5688
(Nachuni) 		2423005000NRG24240920230208789 24/09/2023 BIKRAM SAMANTARY 2423005WL014582 BIKRAM SAMANTARY 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475887 BIKRAM SAMANTARAY UCO BANK(607066)
41 BANAPUR OR-23-005-004-002/5688
(Nachuni) 		2423005000NRG24240920230208790 24/09/2023 MALATI SAMANTARAY 2423005WL014582 MALATI SAMANTARAY 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475893 MALATI SAMANTARAY UCO BANK(607066)
42 BANAPUR OR-23-005-004-002/5828
(Nachuni) 		2423005000NRG24240920230208791 24/09/2023 BAIRAGI SAHU 2423005WL014582 BAIRAGI SAHU 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475889 BAIRAGI SAHU UCO BANK(607066)
43 BANAPUR OR-23-005-004-002/5922
(Nachuni) 		2423005000NRG24240920230208793 24/09/2023 SAROJINI DHOKADI 2423005WL014582 SAROJINI DHOKADI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272475895 SAROJINI DHOKADI UCO BANK(607066)
SubTotal 60435 60435
44 BANAPUR OR-23-005-004-001/6128
(Nachuni) 		2423005000NRG24240920230208759 24/09/2023 santi bhola 2423005WL014582 santi bhola 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272475919 santi bhola ODISHA GRAMYA BANK(607060)
45 BANAPUR OR-23-005-004-002/5640
(Nachuni) 		2423005000NRG24240920230208787 24/09/2023 Mr rajkishor dhokadi 2423005WL014582 Mr rajkishor dhokadi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272475918 Mr rajkishor dhokadi ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005018_240923APB_FTO_564499 State Bank of India SBIN0003311 BALUGAON 6636
2 BANAPUR OR2423005018_240923APB_FTO_564499 State Bank of India SBIN0017541 ANKOLA 3318
3 BANAPUR OR2423005018_240923APB_FTO_564499 UCO Bank UCBA0001076 GANGADHARAPUR NACHUNI KHURDA 4977
4 BANAPUR OR2423005018_240923APB_FTO_564499 UCO Bank UCBA0001076 GANGADHARPUR 55458
5 BANAPUR OR2423005018_240923APB_FTO_564499 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1659
6 BANAPUR OR2423005018_240923APB_FTO_564499 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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