Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005010_151023FTO_642741
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-23-005-010-005/20793
(Niladriprasad) 		2423005010NRG24121020230230301 15/10/2023 MR GOPINATH SAHU 2423005010WL018269 MR GOPINATH SAHU 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281228628 MR GOPINATH SAHU ()
2 BANAPUR OR-23-005-010-005/20797
(Niladriprasad) 		2423005010NRG24121020230230302 15/10/2023 SAROJINI DEI 2423005010WL018270 SAROJINI DEI 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281228629 SAROJINI DEI ()
SubTotal 3318 3318
3 BANAPUR OR-23-005-010-009/21124
(Niladriprasad) 		2423005010NRG24121020230230308 15/10/2023 MR BHIKARI PRADHAN 2423005010WL018273 MR BHIKARI PRADHAN 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281228627 MR BHIKARI PRADHAN ()
SubTotal 1659 1659
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 OR2423005010_151023FTO_642741 Punjab National Bank PUNB0225500 SALIA DAM COLONY 3318
2 BANAPUR OR2423005010_151023FTO_642741 State Bank of India SBIN0012029 BANAPUR 1659

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