Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005_110923APB_FTO_514558
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-23-005-001-016/739
(Kumaranga Sasan) 		2423005000NRG24080920230192827 11/09/2023 RANJITA DEI 2423005WL011359 RANJITA DEI 00354 PUNB0225500 1422 1422 Processed 09/11/2023 7253458700 RANJITA DEI WO BUDHIRAM PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-001-016/746
(Kumaranga Sasan) 		2423005000NRG24080920230192834 11/09/2023 JYOTSNA PRADHAN 2423005WL011359 JYOTSNA PRADHAN 00354 PUNB0225500 1422 1422 Processed 09/11/2023 7253458697 JYOTSNA PRADAHAN W/O GAGAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BANAPUR OR-23-005-001-016/743
(Kumaranga Sasan) 		2423005000NRG24080920230192830 11/09/2023 BABI PRADHAN RAMESH PRADHAN 2423005WL011359 BABI PRADHAN RAMESH PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7253458698 MRS BABI PRADHAN STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-001-016/743
(Kumaranga Sasan) 		2423005000NRG24080920230192831 11/09/2023 BABI PRADHAN RAMESH PRADHAN 2423005WL011359 BABI PRADHAN RAMESH PRADHAN 00415 SBIN0012029 1422 1422 Processed 10/11/2023 7253458699 MRS BABI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BANAPUR OR-23-005-001-016/746
(Kumaranga Sasan) 		2423005000NRG24080920230192832 11/09/2023 GAGAN PRADHAN 2423005WL011359 GAGAN PRADHAN 00468 UBIN0809829 1422 1422 Processed 09/11/2023 7253458696 GAGAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 BANAPUR OR-23-005-001-016/746
(Kumaranga Sasan) 		2423005000NRG24080920230192833 11/09/2023 TABHI DEI 2423005WL011359 TABHI DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253458695 TABHI DEI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005_110923APB_FTO_514558 Punjab National Bank PUNB0225500 SALIA DAM COLONY 2844
2 BANAPUR OR2423005_110923APB_FTO_514558 State Bank of India SBIN0012029 BANAPUR 2844
3 BANAPUR OR2423005_110923APB_FTO_514558 Union Bank of India UBIN0809829 BHIMPUR 1422
4 BANAPUR OR2423005_110923APB_FTO_514558 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1422

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