Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_150323APB_FTO_1151656
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-23-005-011-005/23089
(Gambharimunda) 		2423005011NRG23150320230279771 15/03/2023 SABITRI BEWA 2423005011WL017734 SABITRI BEWA 00307 IOBA0NGB001 1332 1332 Processed 03/04/2023 0497078778 SABITRI BEWA UCO BANK(607066)
2 BANAPUR OR-23-005-011-005/23093
(Gambharimunda) 		2423005011NRG23150320230279773 15/03/2023 Renubala Baral 2423005011WL017734 Renubala Baral 00307 IOBA0NGB001 1332 1332 Processed 03/04/2023 0497078804 RENUBALA BARAL UNION BANK OF INDIA(508500)
3 BANAPUR OR-23-005-011-005/23108
(Gambharimunda) 		2423005011NRG23150320230279777 15/03/2023 RINA MAHAPATRA 2423005011WL017734 RINA MAHAPATRA 00307 IOBA0NGB001 1332 1332 Processed 03/04/2023 0497078802 RINA MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-011-005/23122
(Gambharimunda) 		2423005011NRG23150320230279782 15/03/2023 Gitanjalai Barala 2423005011WL017734 Gitanjalai Barala 00307 IOBA0NGB001 1332 1332 Processed 03/04/2023 0497078806 MRS GITANJALI BARAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 BANAPUR OR-23-005-011-005/23124
(Gambharimunda) 		2423005011NRG23150320230279783 15/03/2023 Kamini Panda 2423005011WL017734 Kamini Panda 00354 PUNB0225500 1332 1332 Processed 03/04/2023 0497078794 KAMINI PANDA,W/O:KALU CHARAN PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
6 BANAPUR OR-23-005-011-005/23075
(Gambharimunda) 		2423005011NRG23150320230279766 15/03/2023 Mrs Pramila Barik 2423005011WL017734 Mrs Pramila Barik 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497078787 SANTOSH BARIK PRAMILA BARIK STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-011-005/23080
(Gambharimunda) 		2423005011NRG23150320230279769 15/03/2023 Mrs kuni barik 2423005011WL017734 Mrs kuni barik 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497078781 KUNI BARIK ODISHA GRAMYA BANK(607060)
8 BANAPUR OR-23-005-011-005/23091
(Gambharimunda) 		2423005011NRG23150320230279772 15/03/2023 Sulochana Behera 2423005011WL017734 Sulochana Behera 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497078789 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
9 BANAPUR OR-23-005-011-005/23101
(Gambharimunda) 		2423005011NRG23150320230279774 15/03/2023 Mr Priyabrata Baral 2423005011WL017734 Mr Priyabrata Baral 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497078780 PRIYABRATA BARAL INDUSIND BANK(607189)
10 BANAPUR OR-23-005-011-005/23105
(Gambharimunda) 		2423005011NRG23150320230279775 15/03/2023 SHAKUNTALA BARAL 2423005011WL017734 SHAKUNTALA BARAL 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497078786 MR BASANTA BARAL STATE BANK OF INDIA(508548)
11 BANAPUR OR-23-005-011-005/23106
(Gambharimunda) 		2423005011NRG23150320230279776 15/03/2023 MRS DALI BARAL 2423005011WL017734 MRS DALI BARAL 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497078779 DALI BARAL ODISHA GRAMYA BANK(607060)
12 BANAPUR OR-23-005-011-005/23120
(Gambharimunda) 		2423005011NRG23150320230279779 15/03/2023 Mr Brundaban Barik 2423005011WL017734 Mr Brundaban Barik 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497078782 BHANUMATI DEI,BRUNDABAN BARIK ODISHA GRAMYA BANK(607060)
13 BANAPUR OR-23-005-011-005/23120
(Gambharimunda) 		2423005011NRG23150320230279781 15/03/2023 Mrs Bhanumati Dei 2423005011WL017734 Mrs Bhanumati Dei 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497078784 MRS BHANUMATI DEI STATE BANK OF INDIA(508548)
14 BANAPUR OR-23-005-011-005/23120
(Gambharimunda) 		2423005011NRG23150320230279780 15/03/2023 Mrs Gitanjali Barik 2423005011WL017734 Mrs Gitanjali Barik 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497078783 GITANJALI BARIK PUNJAB NATIONAL BANK(508568)
15 BANAPUR OR-23-005-011-005/23138
(Gambharimunda) 		2423005011NRG23150320230279788 15/03/2023 Sasmita Baral 2423005011WL017734 Sasmita Baral 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497078788 SASMITA BARAL ODISHA GRAMYA BANK(607060)
16 BANAPUR OR-23-005-011-005/23141
(Gambharimunda) 		2423005011NRG23150320230279791 15/03/2023 MRS JANAKI PRADHAN 2423005011WL017734 MRS JANAKI PRADHAN 00354 PUNB0982700 1332 1332 Processed 04/04/2023 0497078785 JANAKI PRADHAN ODISHA GRAMYA BANK(607060)
17 BANAPUR OR-23-005-011-005/23147
(Gambharimunda) 		2423005011NRG23150320230279792 15/03/2023 BINAPANI PRADHAN 2423005011WL017734 BINAPANI PRADHAN 00354 PUNB0982700 1332 1332 Processed 03/04/2023 0497078790 BINAPANI PRADHAN WO RAMAKRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
18 BANAPUR OR-23-005-011-005/23075
(Gambharimunda) 		2423005011NRG23150320230279767 15/03/2023 Dibya ranjan Barik 2423005011WL017734 Dibya ranjan Barik 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497078795 MR DIBYA RANJAN BARIK STATE BANK OF INDIA(508548)
19 BANAPUR OR-23-005-011-005/23136
(Gambharimunda) 		2423005011NRG23150320230279785 15/03/2023 RINA BARAL 2423005011WL017734 RINA BARAL 00415 SBIN0012029 1332 1332 Processed 04/04/2023 0497078793 RINA BARAL ODISHA GRAMYA BANK(607060)
20 BANAPUR OR-23-005-011-005/23152
(Gambharimunda) 		2423005011NRG23150320230279795 15/03/2023 MR BASANTA SAHOO 2423005011WL017734 MR BASANTA SAHOO 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497078792 MR BASANTA SAHOO STATE BANK OF INDIA(508548)
21 BANAPUR OR-23-005-011-005/23152
(Gambharimunda) 		2423005011NRG23150320230279794 15/03/2023 MRS DIPTIMAYI SAHU 2423005011WL017734 MRS DIPTIMAYI SAHU 00415 SBIN0012029 1332 1332 Processed 03/04/2023 0497078791 MRS DIPTIMAYI SAHU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
22 BANAPUR OR-23-005-011-005/23079
(Gambharimunda) 		2423005011NRG23150320230279768 15/03/2023 MRS RAJANI DEI 2423005011WL017734 MRS RAJANI DEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078796 RAJANI BEWA ODISHA GRAMYA BANK(607060)
23 BANAPUR OR-23-005-011-005/23112
(Gambharimunda) 		2423005011NRG23150320230279778 15/03/2023 KALPANA DEI 2423005011WL017734 KALPANA DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497078803 KALPANA DEI PUNJAB NATIONAL BANK(508568)
24 BANAPUR OR-23-005-011-005/23138
(Gambharimunda) 		2423005011NRG23150320230279786 15/03/2023 CHAKRA DHAR BARAL 2423005011WL017734 CHAKRA DHAR BARAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078800 CHAKRADHAR BARAL ODISHA GRAMYA BANK(607060)
25 BANAPUR OR-23-005-011-005/23138
(Gambharimunda) 		2423005011NRG23150320230279787 15/03/2023 MINATI BARAL 2423005011WL017734 MINATI BARAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078798 MINATI DEI ODISHA GRAMYA BANK(607060)
26 BANAPUR OR-23-005-011-005/23140
(Gambharimunda) 		2423005011NRG23150320230279789 15/03/2023 Droupadi Baral 2423005011WL017734 Droupadi Baral 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078805 DRAUPADI BARAL ODISHA GRAMYA BANK(607060)
27 BANAPUR OR-23-005-011-005/23141
(Gambharimunda) 		2423005011NRG23150320230279790 15/03/2023 Rankanatha Pradhan 2423005011WL017734 Rankanatha Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078801 RANKANATH PRADHAN ODISHA GRAMYA BANK(607060)
28 BANAPUR OR-23-005-011-005/23151
(Gambharimunda) 		2423005011NRG23150320230279793 15/03/2023 MR KABIRAJ SAHU 2423005011WL017734 MR KABIRAJ SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078777 KABIRAJ SAHU ODISHA GRAMYA BANK(607060)
29 BANAPUR OR-23-005-011-005/23152
(Gambharimunda) 		2423005011NRG23150320230279796 15/03/2023 Bengalata Sahu 2423005011WL017734 Bengalata Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078799 BENGALATA SAHOO ODISHA GRAMYA BANK(607060)
30 BANAPUR OR-23-005-011-005/23189
(Gambharimunda) 		2423005011NRG23150320230279797 15/03/2023 MRS SAROJINI SAHU 2423005011WL017734 MRS SAROJINI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497078797 SAROJINI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_150323APB_FTO_1151656 NEELACHAL GRAMYA BANK IOBA0NGB001 GAMBHARIMUNDA BRANCH,PURI 3996
2 BANAPUR OR2423005011_150323APB_FTO_1151656 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,GAMBHARIMUNDA 1332
3 BANAPUR OR2423005011_150323APB_FTO_1151656 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1332
4 BANAPUR OR2423005011_150323APB_FTO_1151656 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 15984
5 BANAPUR OR2423005011_150323APB_FTO_1151656 State Bank of India SBIN0012029 BANAPUR 5328
6 BANAPUR OR2423005011_150323APB_FTO_1151656 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 11988

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