Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005010_281223APB_FTO_944825
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-23-005-010-010/21175
(Niladriprasad) 		2423005010NRG24281220230295409 28/12/2023 ASHOK KUMAR PRADHAN 2423005010WL026907 ASHOK KUMAR PRADHAN 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1552929872 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BANAPUR OR-23-005-010-022/22027
(Niladriprasad) 		2423005010NRG24281220230295440 28/12/2023 BIJAY RAYGURU 2423005010WL026907 BIJAY RAYGURU 00165 IBKL0000750 1422 1422 Processed 09/03/2024 1552929863 BIJAY RAYGURU FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
3 BANAPUR OR-23-005-010-010/21183
(Niladriprasad) 		2423005010NRG24281220230295410 28/12/2023 Jogi Pradhan 2423005010WL026907 Jogi Pradhan 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929888 JOGENDRA PRADHAN,S/O:MADHAB PRADHAN PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-010-010/21256
(Niladriprasad) 		2423005010NRG24281220230295417 28/12/2023 MR BRAJABANDHU MAHANTY 2423005010WL026907 MR BRAJABANDHU MAHANTY 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929882 BRAJABANDHU MOHANTY SO BASUDEV MOHANTY PUNJAB NATIONAL BANK(508568)
5 BANAPUR OR-23-005-010-010/21265
(Niladriprasad) 		2423005010NRG24281220230295420 28/12/2023 DURGA CHARAN NAYAKk 2423005010WL026907 DURGA CHARAN NAYAKk 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929866 DURGA CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-010-010/21293
(Niladriprasad) 		2423005010NRG24281220230295422 28/12/2023 MR KANHU CHARAN SAHU 2423005010WL026907 MR KANHU CHARAN SAHU 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929865 MR KAHNUCHARAN SAHU STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-010-010/21295
(Niladriprasad) 		2423005010NRG24281220230295424 28/12/2023 MR SOMYA RANJAN MOHANTY 2423005010WL026907 MR SOMYA RANJAN MOHANTY 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929867 SOUMYA RANJAN MOHANTY S/O DILLIP KUMAR M PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-010-010/21361
(Niladriprasad) 		2423005010NRG24281220230295425 28/12/2023 JHUNU DEI 2423005010WL026907 JHUNU DEI 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929879 JHUNU DEI,W/O:BISWANATH NAYAK PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-010-010/21374
(Niladriprasad) 		2423005010NRG24281220230295428 28/12/2023 Dambarudhar Nayak 2423005010WL026907 Dambarudhar Nayak 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929889 DAMBARUDHAR NAYAK SO HAREKRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
10 BANAPUR OR-23-005-010-010/21374
(Niladriprasad) 		2423005010NRG24281220230295429 28/12/2023 MRS KAMALA NAYAK 2423005010WL026907 MRS KAMALA NAYAK 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929868 KAMALA NAYAK PUNJAB NATIONAL BANK(508568)
11 BANAPUR OR-23-005-010-010/21394
(Niladriprasad) 		2423005010NRG24281220230295430 28/12/2023 Jhunu Dei 2423005010WL026907 Jhunu Dei 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929881 JHUNU DEI,W/O:DEBANDRANATH PRADHAN PUNJAB NATIONAL BANK(508568)
12 BANAPUR OR-23-005-010-022/21894
(Niladriprasad) 		2423005010NRG24281220230295438 28/12/2023 Biranchi narayana Das 2423005010WL026907 Biranchi narayana Das 00354 PUNB0225500 1422 1422 Processed 09/03/2024 1552929880 BIRANCHI NARAYAN DASH FINO PAYMENTS BANK LTD(608001)
SubTotal 14220 14220
13 BANAPUR OR-23-005-010-010/21169
(Niladriprasad) 		2423005010NRG24281220230295407 28/12/2023 MR KARTTIK PRADHAN 2423005010WL026907 MR KARTTIK PRADHAN 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929875 MR KARTTIK PRADHAN STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-010-010/21175
(Niladriprasad) 		2423005010NRG24281220230295408 28/12/2023 PRAMILA DEI 2423005010WL026907 PRAMILA DEI 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929869 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANAPUR OR-23-005-010-010/21232
(Niladriprasad) 		2423005010NRG24281220230295413 28/12/2023 Narmada Nayak 2423005010WL026907 Narmada Nayak 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929885 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-010-010/21254
(Niladriprasad) 		2423005010NRG24281220230295416 28/12/2023 Jhunu Nayak 2423005010WL026907 Jhunu Nayak 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929871 MS JHUNU DEI STATE BANK OF INDIA(508548)
17 BANAPUR OR-23-005-010-010/21254
(Niladriprasad) 		2423005010NRG24281220230295415 28/12/2023 SIMANCHAL NAYAK 2423005010WL026907 SIMANCHAL NAYAK 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929870 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
18 BANAPUR OR-23-005-010-010/21280
(Niladriprasad) 		2423005010NRG24281220230295421 28/12/2023 UDAYANATH PRADHAN 2423005010WL026907 UDAYANATH PRADHAN 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929876 UDAYANATH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANAPUR OR-23-005-010-010/21361
(Niladriprasad) 		2423005010NRG24281220230295426 28/12/2023 MR RANJIT KUMAR NAYAK 2423005010WL026907 MR RANJIT KUMAR NAYAK 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929874 RANJITA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-010-022/21827
(Niladriprasad) 		2423005010NRG24281220230295433 28/12/2023 KEDAR SAHOO 2423005010WL026907 KEDAR SAHOO 00415 SBIN0012029 1185 1185 Processed 09/03/2024 1552929864 Kedar Charan Sahoo FINO PAYMENTS BANK LTD(608001)
21 BANAPUR OR-23-005-010-022/21852
(Niladriprasad) 		2423005010NRG24281220230295434 28/12/2023 Rabindra nath Sahoo 2423005010WL026907 Rabindra nath Sahoo 00415 SBIN0012029 711 711 Processed 09/03/2024 1552929886 MR RABINDRANATH SAHOO STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-010-022/21854
(Niladriprasad) 		2423005010NRG24281220230295435 28/12/2023 LAXMI PARIMANIK 2423005010WL026907 LAXMI PARIMANIK 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929878 LAXMI PARIMANIK FINO PAYMENTS BANK LTD(608001)
23 BANAPUR OR-23-005-010-022/21872
(Niladriprasad) 		2423005010NRG24281220230295437 28/12/2023 Santosh Kumar Sahoo 2423005010WL026907 Santosh Kumar Sahoo 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929887 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANAPUR OR-23-005-010-022/21924
(Niladriprasad) 		2423005010NRG24281220230295439 28/12/2023 BANITA NAYAK 2423005010WL026907 BANITA NAYAK 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929877 BANITA NAYAK FINO PAYMENTS BANK LTD(608001)
25 BANAPUR OR-23-005-010-022/22028
(Niladriprasad) 		2423005010NRG24281220230295441 28/12/2023 HARASH BEHERA 2423005010WL026907 HARASH BEHERA 00415 SBIN0012029 1422 1422 Processed 09/03/2024 1552929873 HARAS BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 17538 17538
26 BANAPUR OR-23-005-010-010/21295
(Niladriprasad) 		2423005010NRG24281220230295423 28/12/2023 DILLEP KUMAR MOHANTY 2423005010WL026907 DILLEP KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552929884 DILLEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
27 BANAPUR OR-23-005-010-022/21861
(Niladriprasad) 		2423005010NRG24281220230295436 28/12/2023 RANJITA SAHOO 2423005010WL026907 RANJITA SAHOO 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552929883 RANJITA SAHOO FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
Total 37446 37446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005010_281223APB_FTO_944825 Canara Bank CNRB0003455 BALUGAON 1422
2 BANAPUR OR2423005010_281223APB_FTO_944825 IDBI Bank IBKL0000750 BALUGAON 1422
3 BANAPUR OR2423005010_281223APB_FTO_944825 Punjab National Bank PUNB0225500 SALIA DAM COLONY 14220
4 BANAPUR OR2423005010_281223APB_FTO_944825 State Bank of India SBIN0012029 BANAPUR 15405
5 BANAPUR OR2423005010_281223APB_FTO_944825 State Bank of India SBIN0012029 SBI,BANPUR 2133
6 BANAPUR OR2423005010_281223APB_FTO_944825 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1422
7 BANAPUR OR2423005010_281223APB_FTO_944825 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

Download In Excel