Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_120623FTO_223831
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-23-005-002-018/3178
(Galua) 		2423005000NRG24110620230081566 12/06/2023 KAHNU CHARAN SWAIN 2423005WL003383 KAHNU CHARAN SWAIN 00415 SBIN0012029 1659 1659 Processed 15/06/2023 2562820025 MR KANHU CHARAN SWAIN ()
2 BANAPUR OR-23-005-002-018/3190
(Galua) 		2423005000NRG24110620230081570 12/06/2023 Santilata Swain 2423005WL003383 Santilata Swain 00415 SBIN0012029 1659 1659 Processed 15/06/2023 2562820024 MRS SHANTILATA DEI ()
3 BANAPUR OR-23-005-002-018/3236
(Galua) 		2423005000NRG24110620230081599 12/06/2023 Ganes Bariki 2423005WL003383 Ganes Bariki 00415 SBIN0012029 1659 1659 Processed 15/06/2023 2562820023 MR GANESH BARIK ()
4 BANAPUR OR-23-005-002-018/3238
(Galua) 		2423005000NRG24110620230081602 12/06/2023 Chakradhar Swain 2423005WL003383 Chakradhar Swain 00415 SBIN0012029 1659 1659 Processed 15/06/2023 2562820022 MR CHAKRADHAR SWAIN ()
SubTotal 6636 6636
5 BANAPUR OR-23-005-002-018/3200
(Galua) 		2423005000NRG24110620230081574 12/06/2023 MR PRAKASH NAYAK. 2423005WL003383 MR PRAKASH NAYAK. 00468 UBIN0809829 1185 1185 Processed 15/06/2023 2562820027 MR PRAKASH NAYAK. ()
6 BANAPUR OR-23-005-002-018/3236
(Galua) 		2423005000NRG24110620230081601 12/06/2023 Saraj Samantaray 2423005WL003383 Saraj Samantaray 00468 UBIN0809829 1659 1659 Processed 15/06/2023 2562820026 Saraj Samantaray ()
SubTotal 2844 2844
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_120623FTO_223831 State Bank of India SBIN0012029 BANAPUR 6636
2 BANAPUR OR2423005002_120623FTO_223831 Union Bank of India UBIN0809829 BHIMPUR 2844

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