Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_220523APB_FTO_140188
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-23-005-009-010/20138
(Deogaon) 		2423005017NRG24220520230046437 22/05/2023 mamata behera 2423005017WL002010 mamata behera 00354 PUNB0982700 1185 1185 Processed 25/05/2023 1856773112 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-009-010/20150
(Deogaon) 		2423005017NRG24220520230046439 22/05/2023 KUNTALA DALAI 2423005017WL002010 KUNTALA DALAI 00354 PUNB0982700 1185 1185 Processed 25/05/2023 1856773106 KUNTALA DALAI PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-009-010/20179
(Deogaon) 		2423005017NRG24220520230046449 22/05/2023 TUNI MALIK 2423005017WL002010 TUNI MALIK 00354 PUNB0982700 1185 1185 Processed 25/05/2023 1856773117 TUNI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-009-010/20196
(Deogaon) 		2423005017NRG24220520230046458 22/05/2023 BEBINA DALAI 2423005017WL002010 BEBINA DALAI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773111 BEBINA DALAI CANARA BANK(508532)
5 BANAPUR OR-23-005-009-010/20196
(Deogaon) 		2423005017NRG24220520230046459 22/05/2023 SHRI KRUSHNA DALAI 2423005017WL002010 SHRI KRUSHNA DALAI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773116 KRUSHNA DALAI PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-009-010/20207
(Deogaon) 		2423005017NRG24220520230046462 22/05/2023 kabita behera 2423005017WL002010 kabita behera 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773109 KABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANAPUR OR-23-005-009-010/20207
(Deogaon) 		2423005017NRG24220520230046463 22/05/2023 MRS REENA BEHERA 2423005017WL002010 MRS REENA BEHERA 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773119 REENA BEHERA PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-009-010/20208
(Deogaon) 		2423005017NRG24220520230046464 22/05/2023 MALI DEI 2423005017WL002010 MALI DEI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773121 MALI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANAPUR OR-23-005-009-010/20209
(Deogaon) 		2423005017NRG24220520230046466 22/05/2023 SATYABHAMA BEHERA 2423005017WL002010 SATYABHAMA BEHERA 00354 PUNB0982700 711 711 Processed 25/05/2023 1856773123 SATYABHAMA DEI CANARA BANK(508532)
10 BANAPUR OR-23-005-009-010/20218
(Deogaon) 		2423005017NRG24220520230046468 22/05/2023 KUM SULOCHANA SAHOO 2423005017WL002010 KUM SULOCHANA SAHOO 00354 PUNB0982700 711 711 Processed 25/05/2023 1856773118 SULOCHANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANAPUR OR-23-005-009-010/20226
(Deogaon) 		2423005017NRG24220520230046474 22/05/2023 MRS KALYANI PALAI 2423005017WL002010 MRS KALYANI PALAI 00354 PUNB0982700 711 711 Processed 25/05/2023 1856773107 KALYANI PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANAPUR OR-23-005-009-010/20239
(Deogaon) 		2423005017NRG24220520230046480 22/05/2023 BABI PRADHAN 2423005017WL002010 BABI PRADHAN 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773122 BABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANAPUR OR-23-005-009-010/20239
(Deogaon) 		2423005017NRG24220520230046481 22/05/2023 Kala dei 2423005017WL002010 Kala dei 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773108 KALA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANAPUR OR-23-005-009-010/20243
(Deogaon) 		2423005017NRG24220520230046487 22/05/2023 Mrs prabhati dalai 2423005017WL002010 Mrs prabhati dalai 00354 PUNB0982700 711 711 Processed 25/05/2023 1856773104 PRABHATI DALAI WOF KARTTIK DALAI UNION BANK OF INDIA(508500)
15 BANAPUR OR-23-005-009-010/20243
(Deogaon) 		2423005017NRG24220520230046486 22/05/2023 SARAJU DALAI 2423005017WL002010 SARAJU DALAI 00354 PUNB0982700 711 711 Processed 25/05/2023 1856773105 MRS SAROJINI DEI STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-009-010/20246
(Deogaon) 		2423005017NRG24220520230046490 22/05/2023 DALI BEHERA 2423005017WL002010 DALI BEHERA 00354 PUNB0982700 711 711 Processed 25/05/2023 1856773110 DALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANAPUR OR-23-005-009-010/20260
(Deogaon) 		2423005017NRG24220520230046499 22/05/2023 MR RABI DALAI 2423005017WL002010 MR RABI DALAI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773120 RABI DALAI SO HAJARI DALAI PUNJAB NATIONAL BANK(508568)
18 BANAPUR OR-23-005-009-010/20260
(Deogaon) 		2423005017NRG24220520230046500 22/05/2023 SHRI BIJAYA DALAI 2423005017WL002010 SHRI BIJAYA DALAI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773114 MR BIJAY DALAI STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-017-010/20245
(Deogaon) 		2423005017NRG24220520230046502 22/05/2023 MR BASANTA DALAI 2423005017WL002010 MR BASANTA DALAI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773115 BASANTA DALAI PUNJAB NATIONAL BANK(508568)
20 BANAPUR OR-23-005-017-010/20245
(Deogaon) 		2423005017NRG24220520230046501 22/05/2023 MS BAIJAYANTI DALAI 2423005017WL002010 MS BAIJAYANTI DALAI 00354 PUNB0982700 948 948 Processed 25/05/2023 1856773113 BAIJAYANTI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
21 BANAPUR OR-23-005-009-010/20243
(Deogaon) 		2423005017NRG24220520230046485 22/05/2023 Bhobani Dalai 2423005017WL002010 Bhobani Dalai 00415 SBIN0003311 948 948 Processed 25/05/2023 1856773095 MR BHOBANI DALAI STATE BANK OF INDIA(508548)
SubTotal 948 948
22 BANAPUR OR-23-005-009-010/20155
(Deogaon) 		2423005017NRG24220520230046441 22/05/2023 MANJU DEI 2423005017WL002010 MANJU DEI 00415 SBIN0012029 1185 1185 Processed 25/05/2023 1856773096 MANJU DEI ODISHA GRAMYA BANK(607060)
23 BANAPUR OR-23-005-009-010/20200
(Deogaon) 		2423005017NRG24220520230046461 22/05/2023 Satyabhama sahoo 2423005017WL002010 Satyabhama sahoo 00415 SBIN0012029 948 948 Processed 25/05/2023 1856773102 SATYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANAPUR OR-23-005-009-010/20208
(Deogaon) 		2423005017NRG24220520230046465 22/05/2023 Sangita Dalai 2423005017WL002010 Sangita Dalai 00415 SBIN0012029 948 948 Processed 25/05/2023 1856773103 SANGITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANAPUR OR-23-005-009-010/20239
(Deogaon) 		2423005017NRG24220520230046479 22/05/2023 Durga Pradhan 2423005017WL002010 Durga Pradhan 00415 SBIN0012029 948 948 Processed 25/05/2023 1856773098 DURGA PRADHAN UNION BANK OF INDIA(508500)
26 BANAPUR OR-23-005-009-010/20246
(Deogaon) 		2423005017NRG24220520230046489 22/05/2023 RANJITA BEHERA 2423005017WL002010 RANJITA BEHERA 00415 SBIN0012029 711 711 Processed 25/05/2023 1856773097 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
27 BANAPUR OR-23-005-009-010/20253
(Deogaon) 		2423005017NRG24220520230046492 22/05/2023 GEETANJALI BEHERA 2423005017WL002010 GEETANJALI BEHERA 00415 SBIN0012029 711 711 Processed 25/05/2023 1856773099 MRS GEETANJALI BEHERA STATE BANK OF INDIA(508548)
28 BANAPUR OR-23-005-009-010/20256
(Deogaon) 		2423005017NRG24220520230046494 22/05/2023 MINATI SAHOO 2423005017WL002010 MINATI SAHOO 00415 SBIN0012029 711 711 Processed 25/05/2023 1856773101 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
29 BANAPUR OR-23-005-009-010/20256
(Deogaon) 		2423005017NRG24220520230046493 22/05/2023 Suresh sahoo 2423005017WL002010 Suresh sahoo 00415 SBIN0012029 711 711 Rejected 26/05/2023 1856773100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6873 6873
30 BANAPUR OR-23-005-009-010/20252
(Deogaon) 		2423005017NRG24220520230046491 22/05/2023 ANUSAYA SASAMAL 2423005017WL002010 ANUSAYA SASAMAL 00462 UCBA0000427 711 711 Processed 25/05/2023 1856773071 ANUSAYA UCO BANK(607066)
SubTotal 711 711
31 BANAPUR OR-23-005-009-007/19401
(Deogaon) 		2423005017NRG24220520230046436 22/05/2023 NARAYAN MUDULI 2423005017WL002010 NARAYAN MUDULI 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773094 MR NARAYAN MUDULI STATE BANK OF INDIA(508548)
32 BANAPUR OR-23-005-009-010/20164
(Deogaon) 		2423005017NRG24220520230046444 22/05/2023 RINA JENA 2423005017WL002010 RINA JENA 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773093 RINA JENA UNION BANK OF INDIA(508500)
33 BANAPUR OR-23-005-009-010/20174
(Deogaon) 		2423005017NRG24220520230046445 22/05/2023 Lili Palai 2423005017WL002010 Lili Palai 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773080 LILI PALAI WOF NABA PALAI UNION BANK OF INDIA(508500)
34 BANAPUR OR-23-005-009-010/20175
(Deogaon) 		2423005017NRG24220520230046446 22/05/2023 Malli Dei 2423005017WL002010 Malli Dei 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773075 MALLI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANAPUR OR-23-005-009-010/20175
(Deogaon) 		2423005017NRG24220520230046447 22/05/2023 minakhi palai 2423005017WL002010 minakhi palai 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773073 MINAKHI PALAI UNION BANK OF INDIA(508500)
36 BANAPUR OR-23-005-009-010/20176
(Deogaon) 		2423005017NRG24220520230046448 22/05/2023 Radha Harichandan 2423005017WL002010 Radha Harichandan 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773077 RADHA HARICHANDAN WOF BULA HARICHANDAN UNION BANK OF INDIA(508500)
37 BANAPUR OR-23-005-009-010/20180
(Deogaon) 		2423005017NRG24220520230046450 22/05/2023 Apoi Dei 2423005017WL002010 Apoi Dei 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773087 TAPOI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANAPUR OR-23-005-009-010/20187
(Deogaon) 		2423005017NRG24220520230046454 22/05/2023 Roni Sasmala 2423005017WL002010 Roni Sasmala 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773089 RONI SASMAL PUNJAB NATIONAL BANK(508568)
39 BANAPUR OR-23-005-009-010/20189
(Deogaon) 		2423005017NRG24220520230046455 22/05/2023 Chandrasikhar Sahoo 2423005017WL002010 Chandrasikhar Sahoo 00468 UBIN0809829 1185 1185 Processed 25/05/2023 1856773084 CHANDRA SEKHAR SAHU UNION BANK OF INDIA(508500)
40 BANAPUR OR-23-005-009-010/20195
(Deogaon) 		2423005017NRG24220520230046456 22/05/2023 Laxmi Dei 2423005017WL002010 Laxmi Dei 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773091 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
41 BANAPUR OR-23-005-009-010/20200
(Deogaon) 		2423005017NRG24220520230046460 22/05/2023 Binodi sahoo 2423005017WL002010 Binodi sahoo 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773072 BINATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANAPUR OR-23-005-009-010/20218
(Deogaon) 		2423005017NRG24220520230046467 22/05/2023 Biswanath Sahu 2423005017WL002010 Biswanath Sahu 00468 UBIN0809829 711 711 Processed 25/05/2023 1856773074 BISWANATH SAHU CANARA BANK(508532)
43 BANAPUR OR-23-005-009-010/20219
(Deogaon) 		2423005017NRG24220520230046469 22/05/2023 Sukanta Sahoo 2423005017WL002010 Sukanta Sahoo 00468 UBIN0809829 711 711 Processed 25/05/2023 1856773085 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
44 BANAPUR OR-23-005-009-010/20220
(Deogaon) 		2423005017NRG24220520230046471 22/05/2023 Rama Dei 2423005017WL002010 Rama Dei 00468 UBIN0809829 711 711 Processed 25/05/2023 1856773079 RAMADEI UNION BANK OF INDIA(508500)
45 BANAPUR OR-23-005-009-010/20227
(Deogaon) 		2423005017NRG24220520230046475 22/05/2023 HARIBOL JENA 2423005017WL002010 HARIBOL JENA 00468 UBIN0809829 711 711 Processed 25/05/2023 1856773092 HARIBOL JENA UNION BANK OF INDIA(508500)
46 BANAPUR OR-23-005-009-010/20227
(Deogaon) 		2423005017NRG24220520230046476 22/05/2023 Kanaka Jena 2423005017WL002010 Kanaka Jena 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773090 KANAK JENA WOF HARIBOL JENA UNION BANK OF INDIA(508500)
47 BANAPUR OR-23-005-009-010/20236
(Deogaon) 		2423005017NRG24220520230046477 22/05/2023 Binapani Dalai 2423005017WL002010 Binapani Dalai 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773088 BINAPANI DALAI WOF JUDHISTHIR DALAI UNION BANK OF INDIA(508500)
48 BANAPUR OR-23-005-009-010/20239
(Deogaon) 		2423005017NRG24220520230046478 22/05/2023 Manju Dei 2423005017WL002010 Manju Dei 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773082 MANJU DEI WOF MOCHI PRADHAN UNION BANK OF INDIA(508500)
49 BANAPUR OR-23-005-009-010/20241
(Deogaon) 		2423005017NRG24220520230046484 22/05/2023 Kuntala Dei 2423005017WL002010 Kuntala Dei 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773076 KUNTALA DEI WOF PURNA HARICHANDAN UNION BANK OF INDIA(508500)
50 BANAPUR OR-23-005-009-010/20246
(Deogaon) 		2423005017NRG24220520230046488 22/05/2023 Swet Behera 2423005017WL002010 Swet Behera 00468 UBIN0809829 711 711 Processed 25/05/2023 1856773078 Swet Behera ODISHA GRAMYA BANK(607060)
51 BANAPUR OR-23-005-009-010/20257
(Deogaon) 		2423005017NRG24220520230046495 22/05/2023 Panchanan sasamal 2423005017WL002010 Panchanan sasamal 00468 UBIN0809829 711 711 Processed 25/05/2023 1856773086 PANCHANAN SHASAMAL SOF DHOBEI SHASAMAL UNION BANK OF INDIA(508500)
52 BANAPUR OR-23-005-009-010/20259
(Deogaon) 		2423005017NRG24220520230046497 22/05/2023 Bina Dei 2423005017WL002010 Bina Dei 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773081 BEENA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANAPUR OR-23-005-009-010/20259
(Deogaon) 		2423005017NRG24220520230046498 22/05/2023 Srimati palai 2423005017WL002010 Srimati palai 00468 UBIN0809829 948 948 Processed 25/05/2023 1856773083 SHRIMATI PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
54 BANAPUR OR-23-005-009-010/20180
(Deogaon) 		2423005017NRG24220520230046451 22/05/2023 REETA BEHERA 2423005017WL002010 REETA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1856773066 RITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANAPUR OR-23-005-009-010/20219
(Deogaon) 		2423005017NRG24220520230046470 22/05/2023 Puspa dei 2423005017WL002010 Puspa dei 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856773065 PUSPA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANAPUR OR-23-005-009-010/20220
(Deogaon) 		2423005017NRG24220520230046473 22/05/2023 chinmayee behera 2423005017WL002010 chinmayee behera 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856773069 CHINMAYEE BEHERA UNION BANK OF INDIA(508500)
57 BANAPUR OR-23-005-009-010/20220
(Deogaon) 		2423005017NRG24220520230046472 22/05/2023 SULOCHANA BEHERA 2423005017WL002010 SULOCHANA BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1856773067 SULOCHANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANAPUR OR-23-005-009-010/20239
(Deogaon) 		2423005017NRG24220520230046482 22/05/2023 Mrs tuni pradhan 2423005017WL002010 Mrs tuni pradhan 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1856773068 TUNU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
59 BANAPUR OR-23-005-009-010/20180
(Deogaon) 		2423005017NRG24220520230046452 22/05/2023 SUDARSHAN BEHERA 2423005017WL002010 SUDARSHAN BEHERA 00691 IPOS0000001 1185 1185 Processed 25/05/2023 1856773070 SUDARSHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005017_220523APB_FTO_140188 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 18249
2 BANAPUR OR2423005017_220523APB_FTO_140188 State Bank of India SBIN0003311 BALUGAON 948
3 BANAPUR OR2423005017_220523APB_FTO_140188 State Bank of India SBIN0012029 BANAPUR 6873
4 BANAPUR OR2423005017_220523APB_FTO_140188 UCO Bank UCBA0000427 BANPUR 711
5 BANAPUR OR2423005017_220523APB_FTO_140188 Union Bank of India UBIN0809829 BHIMPUR 22515
6 BANAPUR OR2423005017_220523APB_FTO_140188 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4266
7 BANAPUR OR2423005017_220523APB_FTO_140188 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

Download In Excel