Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005004_251023FTO_682908
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-23-005-004-010/8059
(Nachuni) 		2423005004NRG24251020230243661 25/10/2023 MR RABINDRA MARTHA 2423005004WL020278 MR RABINDRA MARTHA 00165 IBKL0000750 1185 1185 Processed 09/11/2023 7272391201 MR RABINDRA MARTHA ()
SubTotal 1185 1185
2 BANAPUR OR-23-005-004-009/7677
(Nachuni) 		2423005004NRG24251020230243543 25/10/2023 Kartika swain 2423005004WL020263 Kartika swain 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7272391202 KARTIK SWAIN ()
3 BANAPUR OR-23-005-004-010/8076
(Nachuni) 		2423005004NRG24251020230243664 25/10/2023 MALLI SAMANTARAY 2423005004WL020278 MALLI SAMANTARAY 00462 UCBA0001076 1185 1185 Processed 09/11/2023 7272391203 MALLI SAMANTARAY ()
SubTotal 2607 2607
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005004_251023FTO_682908 IDBI Bank IBKL0000750 BALUGAON 1185
2 BANAPUR OR2423005004_251023FTO_682908 UCO Bank UCBA0001076 GANGADHARPUR 2607

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