Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005010_181223FTO_903558
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-23-005-010-028/22189
(Niladriprasad) 		2423005010NRG24161220230287494 18/12/2023 SUKANTA SABAR 2423005010WL026027 SUKANTA SABAR 00354 PUNB0225500 1659 1659 Processed 09/03/2024 1556281741 SUKANTA SABAR ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-010-009/21124
(Niladriprasad) 		2423005010NRG24161220230287496 18/12/2023 MRS SANJU PRADHAN 2423005010WL026028 MRS SANJU PRADHAN 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556281743 MRS SANJU PRADHAN ()
3 BANAPUR OR-23-005-010-011/21472
(Niladriprasad) 		2423005010NRG24161220230287498 18/12/2023 RABI JANI 2423005010WL026029 RABI JANI 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1556281742 MR RABI JANI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005010_181223FTO_903558 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005010_181223FTO_903558 State Bank of India SBIN0012029 BANAPUR 3318

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