Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_071223FTO_860080
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-23-005-008-005/18515
(Bheteswar) 		2423005008NRG24071220230280258 07/12/2023 SABITA MALI 2423005008WL025277 SABITA MALI 00415 SBIN0012029 1659 1659 Processed 29/02/2024 1074626583 MRS SABITA MALI ()
2 BANAPUR OR-23-005-008-005/18532
(Bheteswar) 		2423005008NRG24071220230280268 07/12/2023 Mandakini Bhola 2423005008WL025277 Mandakini Bhola 00415 SBIN0012029 1659 1659 Processed 29/02/2024 1074626584 MRS MANDAKINI BHOLA ()
3 BANAPUR OR-23-005-008-005/18622
(Bheteswar) 		2423005008NRG24071220230280269 07/12/2023 ASHAMANI PRADHAN 2423005008WL025277 ASHAMANI PRADHAN 00415 SBIN0012029 1659 1659 Processed 29/02/2024 1074626587 MRS ASHAMANI PRADHAN ()
4 BANAPUR OR-23-005-008-005/18634
(Bheteswar) 		2423005008NRG24071220230280279 07/12/2023 SULOCHANA BHOL 2423005008WL025277 SULOCHANA BHOL 00415 SBIN0012029 1659 1659 Processed 29/02/2024 1074626585 MRS SULOCHANA BHOL ()
5 BANAPUR OR-23-005-008-005/18643
(Bheteswar) 		2423005008NRG24071220230280285 07/12/2023 SULU MALI 2423005008WL025277 SULU MALI 00415 SBIN0012029 1659 1659 Processed 29/02/2024 1074626586 MR SULU MALI ()
SubTotal 8295 8295
6 BANAPUR OR-23-005-008-005/18644
(Bheteswar) 		2423005008NRG24071220230280286 07/12/2023 RAJ KISHOR JENA 2423005008WL025277 RAJ KISHOR JENA 00462 UCBA0000427 1659 1659 Processed 29/02/2024 1074626589 RAJ KISHOR JENA ()
SubTotal 1659 1659
7 BANAPUR OR-23-005-008-005/18639
(Bheteswar) 		2423005008NRG24071220230280281 07/12/2023 PRIYAMBADA NAYAK 2423005008WL025277 PRIYAMBADA NAYAK 00468 UBIN0809829 1659 1659 Processed 29/02/2024 1074626588 PRIYAMBADA NAYAK ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_071223FTO_860080 State Bank of India SBIN0012029 BANAPUR 8295
2 BANAPUR OR2423005008_071223FTO_860080 UCO Bank UCBA0000427 BANPUR 1659
3 BANAPUR OR2423005008_071223FTO_860080 Union Bank of India UBIN0809829 BHIMPUR 1659

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