Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:40:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005_160823APB_FTO_454744
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-23-005-010-010/21164
(Niladriprasad) 		2423005000NRG24110820230179069 16/08/2023 Pradip Jani 2423005WL008863 Pradip Jani 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4970375912 PRADEEP KUMAR JANI PUNJAB NATIONAL BANK(508568)
2 BANAPUR OR-23-005-010-010/21369
(Niladriprasad) 		2423005000NRG24110820230179072 16/08/2023 SANTILATA JANI 2423005WL008863 SANTILATA JANI 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4970375911 SHANTILATA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BANAPUR OR-23-005-010-005/20795
(Niladriprasad) 		2423005000NRG24110820230179068 16/08/2023 Jaya Mahankuda 2423005WL008863 Jaya Mahankuda 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4970375913 JAYA MAHANKUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANAPUR OR-23-005-010-010/21258
(Niladriprasad) 		2423005000NRG24110820230179071 16/08/2023 MAMI NAYAK 2423005WL008863 MAMI NAYAK 00415 SBIN0012029 711 711 Processed 30/08/2023 4970375914 MRS MAMI DEI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
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 OR2423005_160823APB_FTO_454744 Punjab National Bank PUNB0225500 SALIA DAM COLONY 2844
2 BANAPUR OR2423005_160823APB_FTO_454744 State Bank of India SBIN0012029 BANAPUR 2133

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