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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_230623FTO_270998
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-23-005-009-012/20571
(Deogaon) 		2423005009NRG24230620230102758 23/06/2023 Gouri pradhan 2423005009WL004208 Gouri pradhan 00354 PUNB0982700 1659 1659 Processed 30/06/2023 2866124866 Gouri pradhan ()
2 BANAPUR OR-23-005-009-012/20642
(Deogaon) 		2423005009NRG24230620230102771 23/06/2023 Geetanjali pradhan 2423005009WL004208 Geetanjali pradhan 00354 PUNB0982700 1659 1659 Processed 30/06/2023 2866124867 Geetanjali pradhan ()
3 BANAPUR OR-23-005-009-012/20647
(Deogaon) 		2423005009NRG24230620230102774 23/06/2023 Ms surekha pradhan 2423005009WL004208 Ms surekha pradhan 00354 PUNB0982700 1659 1659 Processed 30/06/2023 2866124869 Ms surekha pradhan ()
SubTotal 4977 4977
4 BANAPUR OR-23-005-009-012/20498
(Deogaon) 		2423005009NRG24230620230102741 23/06/2023 peadeepkumar pradhan 2423005009WL004208 peadeepkumar pradhan 00415 SBIN0012029 1659 1659 Processed 30/06/2023 2866124868 MR PRADEEP KUMAR PRADHAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_230623FTO_270998 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 4977
2 BANAPUR OR2423005009_230623FTO_270998 State Bank of India SBIN0012029 BANAPUR 1659

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