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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_060323APB_FTO_1133000
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-23-005-011-011/23996
(Gambharimunda) 		2423005011NRG23060320230270753 06/03/2023 BISIKA PRADHAN 2423005011WL017152 BISIKA PRADHAN 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171680 BISIKHA PRADHAN PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-011-011/24010
(Gambharimunda) 		2423005011NRG23060320230270755 06/03/2023 MRS TUNI PALAI 2423005011WL017152 MRS TUNI PALAI 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497171682 TUNI PALAI ODISHA GRAMYA BANK(607060)
3 BANAPUR OR-23-005-011-011/24017
(Gambharimunda) 		2423005011NRG23060320230270756 06/03/2023 JAYANTA PALAI 2423005011WL017152 JAYANTA PALAI 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171683 JAYANTA PALAI PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-011-011/24021
(Gambharimunda) 		2423005011NRG23060320230270757 06/03/2023 Sulochana Behera 2423005011WL017152 Sulochana Behera 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497171679 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
5 BANAPUR OR-23-005-011-011/24024
(Gambharimunda) 		2423005011NRG23060320230270760 06/03/2023 MRS KUNI ROUT 2423005011WL017152 MRS KUNI ROUT 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497171688 KUNI ROUT ODISHA GRAMYA BANK(607060)
6 BANAPUR OR-23-005-011-011/24029
(Gambharimunda) 		2423005011NRG23060320230270763 06/03/2023 PRATIMA NAYAK 2423005011WL017152 PRATIMA NAYAK 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171692 MR PRATIMA NAYAK STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-011-011/24029
(Gambharimunda) 		2423005011NRG23060320230270762 06/03/2023 SATRUGHN NAYAK 2423005011WL017152 SATRUGHN NAYAK 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171690 SATRUGHNA NAYAK PUNJAB NATIONAL BANK(508568)
8 BANAPUR OR-23-005-011-011/24037
(Gambharimunda) 		2423005011NRG23060320230270766 06/03/2023 MRS GITA NAYAK 2423005011WL017152 MRS GITA NAYAK 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171677 GITA NAYAK PUNJAB NATIONAL BANK(508568)
9 BANAPUR OR-23-005-011-011/24042
(Gambharimunda) 		2423005011NRG23060320230270771 06/03/2023 Kumari palai 2423005011WL017152 Kumari palai 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171686 MRS KUMARI PALAI STATE BANK OF INDIA(508548)
10 BANAPUR OR-23-005-011-011/24052
(Gambharimunda) 		2423005011NRG23060320230270774 06/03/2023 SUNITA PRADHAN 2423005011WL017152 SUNITA PRADHAN 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497171684 SUNITA PRADHAN ODISHA GRAMYA BANK(607060)
11 BANAPUR OR-23-005-011-011/24057
(Gambharimunda) 		2423005011NRG23060320230270775 06/03/2023 HARAMOHAN NAYAK 2423005011WL017152 HARAMOHAN NAYAK 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171689 MR HARAMOHAN NAYAK STATE BANK OF INDIA(508548)
12 BANAPUR OR-23-005-011-011/24057
(Gambharimunda) 		2423005011NRG23060320230270776 06/03/2023 MINATI NAYAK 2423005011WL017152 MINATI NAYAK 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171687 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
13 BANAPUR OR-23-005-011-011/24058
(Gambharimunda) 		2423005011NRG23060320230270777 06/03/2023 BALARAM RAUTARAY 2423005011WL017152 BALARAM RAUTARAY 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171685 BALARAM RAUTARAY D BANK OF BARODA(606985)
14 BANAPUR OR-23-005-011-011/25513
(Gambharimunda) 		2423005011NRG23060320230270779 06/03/2023 Binapani Nayak 2423005011WL017152 Binapani Nayak 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171678 MR PANCHANAN NAYAK STATE BANK OF INDIA(508548)
15 BANAPUR OR-23-005-011-011/25516
(Gambharimunda) 		2423005011NRG23060320230270780 06/03/2023 Mr Daktar Nayak 2423005011WL017152 Mr Daktar Nayak 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171693 MR DAKTAR NAYAK STATE BANK OF INDIA(508548)
16 BANAPUR OR-23-005-011-012/24151
(Gambharimunda) 		2423005011NRG23060320230270782 06/03/2023 Mrs Sabita Nayak 2423005011WL017152 Mrs Sabita Nayak 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171681 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
17 BANAPUR OR-23-005-011-012/24151
(Gambharimunda) 		2423005011NRG23060320230270783 06/03/2023 Mrs Swarnada Nayak 2423005011WL017152 Mrs Swarnada Nayak 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497171691 SWARNADA NAYAK WO BASUDEB NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
18 BANAPUR OR-23-005-011-011/23996
(Gambharimunda) 		2423005011NRG23060320230270752 06/03/2023 DEBENDRA PRADHAN 2423005011WL017152 DEBENDRA PRADHAN 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171670 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-011-011/24009
(Gambharimunda) 		2423005011NRG23060320230270754 06/03/2023 ANJALI BEHERA 2423005011WL017152 ANJALI BEHERA 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171674 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
20 BANAPUR OR-23-005-011-011/24024
(Gambharimunda) 		2423005011NRG23060320230270759 06/03/2023 BIKARAM ROUT 2423005011WL017152 BIKARAM ROUT 00415 SBIN0012029 1332 1332 Processed 04/04/2023 0497171669 BIKRAM ROUT ODISHA GRAMYA BANK(607060)
21 BANAPUR OR-23-005-011-011/24031
(Gambharimunda) 		2423005011NRG23060320230270765 06/03/2023 Mrs Minati Nayak 2423005011WL017152 Mrs Minati Nayak 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171671 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
22 BANAPUR OR-23-005-011-011/24038
(Gambharimunda) 		2423005011NRG23060320230270767 06/03/2023 JAGANNATH DALABEHERA 2423005011WL017152 JAGANNATH DALABEHERA 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171667 JAGANNATH DALABEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANAPUR OR-23-005-011-011/24040
(Gambharimunda) 		2423005011NRG23060320230270770 06/03/2023 RANJU DEI 2423005011WL017152 RANJU DEI 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171668 RANJU DEI WO PADMA CH ROUT PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-011-011/24051
(Gambharimunda) 		2423005011NRG23060320230270772 06/03/2023 DILIPI ROUTARA 2423005011WL017152 DILIPI ROUTARA 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171673 DILIP RAUTARA PUNJAB NATIONAL BANK(508568)
25 BANAPUR OR-23-005-011-011/24051
(Gambharimunda) 		2423005011NRG23060320230270773 06/03/2023 Mamata routaray 2423005011WL017152 Mamata routaray 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171675 MAMATA RAUTARA PUNJAB NATIONAL BANK(508568)
26 BANAPUR OR-23-005-011-011/25497
(Gambharimunda) 		2423005011NRG23060320230270778 06/03/2023 NALINI PALATASINGHA 2423005011WL017152 NALINI PALATASINGHA 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497171672 MRS NALINI PALATASINHA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
27 BANAPUR OR-23-005-011-012/24151
(Gambharimunda) 		2423005011NRG23060320230270781 06/03/2023 Balaram Nayak 2423005011WL017152 Balaram Nayak 00462 UCBA0000427 1332 1332 Processed 03/04/2023 0497171666 BALARAM NAYAK UCO BANK(607066)
SubTotal 1332 1332
28 BANAPUR OR-23-005-011-011/24028
(Gambharimunda) 		2423005011NRG23060320230270761 06/03/2023 MR KISHOR PRADHAN 2423005011WL017152 MR KISHOR PRADHAN 00468 UBIN0563374 1332 1332 Processed 04/04/2023 0497171676 KISHORE PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
29 BANAPUR OR-23-005-011-011/24021
(Gambharimunda) 		2423005011NRG23060320230270758 06/03/2023 Harekrishna behera 2423005011WL017152 Harekrishna behera 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497171663 HARE KRUSHNA BEHERA.S/O-SADANANDA. ODISHA GRAMYA BANK(607060)
30 BANAPUR OR-23-005-011-011/24031
(Gambharimunda) 		2423005011NRG23060320230270764 06/03/2023 Mr kasinath Nayak 2423005011WL017152 Mr kasinath Nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171662 KASINATH NAYAK SO RANKANATH NAYAK PUNJAB NATIONAL BANK(508568)
31 BANAPUR OR-23-005-011-011/24038
(Gambharimunda) 		2423005011NRG23060320230270768 06/03/2023 PREMALATA DALABEHERA 2423005011WL017152 PREMALATA DALABEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171664 PREMALATA DALABEHERA WO JAGANNATH DALABE PUNJAB NATIONAL BANK(508568)
32 BANAPUR OR-23-005-011-011/24040
(Gambharimunda) 		2423005011NRG23060320230270769 06/03/2023 KABIRAJ RAUT 2423005011WL017152 KABIRAJ RAUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497171665 MR PADMACHARAN RAUTA STATE BANK OF INDIA(508548)
SubTotal 4884 4884
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_060323APB_FTO_1133000 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 22644
2 BANAPUR OR2423005011_060323APB_FTO_1133000 State Bank of India SBIN0012029 BANAPUR 11988
3 BANAPUR OR2423005011_060323APB_FTO_1133000 UCO Bank UCBA0000427 BANPUR 1332
4 BANAPUR OR2423005011_060323APB_FTO_1133000 Union Bank of India UBIN0563374 BALUGAON 1332
5 BANAPUR OR2423005011_060323APB_FTO_1133000 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 4884

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