Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_170823APB_FTO_464765
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-23-005-002-010/2916
(Galua) 		2423005002NRG24170820230185262 17/08/2023 Narendra Pradhan 2423005002WL009789 Narendra Pradhan 00078 CNRB0003455 1185 1185 Processed 30/08/2023 4974061708 NARENDRA PRADHAN CANARA BANK(508532)
SubTotal 1185 1185
2 BANAPUR OR-23-005-002-010/2839
(Galua) 		2423005002NRG24170820230185261 17/08/2023 SAGAR KARAN 2423005002WL009789 SAGAR KARAN 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974061710 MR SAGAR KARAN STATE BANK OF INDIA(508548)
3 BANAPUR OR-23-005-002-010/2939
(Galua) 		2423005002NRG24170820230185263 17/08/2023 Baishakhi jena 2423005002WL009789 Baishakhi jena 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974061709 MS BAISHAKHI JENA STATE BANK OF INDIA(508548)
4 BANAPUR OR-23-005-002-012/2432
(Galua) 		2423005002NRG24170820230185265 17/08/2023 KUMAR BARAL 2423005002WL009789 KUMAR BARAL 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974061711 MRS SHANTILATA BARAL STATE BANK OF INDIA(508548)
5 BANAPUR OR-23-005-002-012/2432
(Galua) 		2423005002NRG24170820230185264 17/08/2023 Ranjan Kumar Baral 2423005002WL009789 Ranjan Kumar Baral 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974061707 MR RANJAN BARAL STATE BANK OF INDIA(508548)
6 BANAPUR OR-23-005-002-012/2453
(Galua) 		2423005002NRG24170820230185267 17/08/2023 Kedar Sundaray 2423005002WL009789 Kedar Sundaray 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974061706 MR KEDAR SUNDARAY STATE BANK OF INDIA(508548)
7 BANAPUR OR-23-005-002-012/2540
(Galua) 		2423005002NRG24170820230185269 17/08/2023 SABITA PRADHAN 2423005002WL009789 SABITA PRADHAN 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4974061705 PRADHAN SABITA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 BANAPUR OR-23-005-002-012/2436
(Galua) 		2423005002NRG24170820230185266 17/08/2023 RITESH SUNDARAY 2423005002WL009789 RITESH SUNDARAY 00468 UBIN0809829 1185 1185 Processed 30/08/2023 4974061704 RITESH SUNDARAY UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_170823APB_FTO_464765 Canara Bank CNRB0003455 BALUGAON 1185
2 BANAPUR OR2423005002_170823APB_FTO_464765 State Bank of India SBIN0012029 BANAPUR 7110
3 BANAPUR OR2423005002_170823APB_FTO_464765 Union Bank of India UBIN0809829 BHIMPUR 1185

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