Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:55:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_190623APB_FTO_253899
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-23-005-011-004/22811
(Gambharimunda) 		2423005015NRG24170620230092605 19/06/2023 sita dei 2423005015WL003804 sita dei 00354 PUNB0982700 711 711 Processed 27/06/2023 2803718140 SITA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANAPUR OR-23-005-011-004/22818
(Gambharimunda) 		2423005015NRG24170620230092608 19/06/2023 MR CHANDAN MAHAPATRA 2423005015WL003804 MR CHANDAN MAHAPATRA 00354 PUNB0982700 711 711 Processed 27/06/2023 2803718142 CHANDAN MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANAPUR OR-23-005-011-004/22818
(Gambharimunda) 		2423005015NRG24170620230092606 19/06/2023 MRS KALYANI PRADHAN 2423005015WL003804 MRS KALYANI PRADHAN 00354 PUNB0982700 711 711 Processed 27/06/2023 2803718141 MRS KALYANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
4 BANAPUR OR-23-005-011-004/22818
(Gambharimunda) 		2423005015NRG24170620230092607 19/06/2023 SURAMA MAHAPATRA 2423005015WL003804 SURAMA MAHAPATRA 00415 SBIN0012029 711 711 Processed 27/06/2023 2803718138 SHRIMATI SURAMA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANAPUR OR-23-005-015-004/22896
(Gambharimunda) 		2423005015NRG24170620230092609 19/06/2023 DANDAPANI JENA 2423005015WL003804 DANDAPANI JENA 00415 SBIN0012029 711 711 Processed 27/06/2023 2803718137 DANDAPANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANAPUR OR-23-005-015-004/22896
(Gambharimunda) 		2423005015NRG24170620230092610 19/06/2023 MRS PRANATI JENA 2423005015WL003804 MRS PRANATI JENA 00415 SBIN0012029 711 711 Processed 27/06/2023 2803718139 MRS PRANATI JENA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
7 BANAPUR OR-23-005-011-004/22808
(Gambharimunda) 		2423005015NRG24170620230092604 19/06/2023 NABAGHNA SAHOO 2423005015WL003804 NABAGHNA SAHOO 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2803718136 NABAGHNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 711 711
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 OR2423005015_190623APB_FTO_253899 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2133
2 BANAPUR OR2423005015_190623APB_FTO_253899 State Bank of India SBIN0012029 BANAPUR 2133
3 BANAPUR OR2423005015_190623APB_FTO_253899 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 711

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