Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005010_080823FTO_426829
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-23-005-010-010/21256
(Niladriprasad) 		2423005010NRG24080820230176256 08/08/2023 Mandakini Mahanty 2423005010WL008400 Mandakini Mahanty 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4968391933 Mandakini Mahanty ()
2 BANAPUR OR-23-005-010-010/21264
(Niladriprasad) 		2423005010NRG24080820230176257 08/08/2023 MR RABINDRA NATH SAHU 2423005010WL008400 MR RABINDRA NATH SAHU 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4968391935 MR RABINDRA NATH SAHU ()
3 BANAPUR OR-23-005-010-020/21599
(Niladriprasad) 		2423005010NRG24070820230176038 08/08/2023 MS MOCHIANI SABAR 2423005010WL008384 MS MOCHIANI SABAR 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4968391934 MS MOCHIANI SABAR ()
SubTotal 4977 4977
4 BANAPUR OR-23-005-010-010/21183
(Niladriprasad) 		2423005010NRG24080820230176249 08/08/2023 Jitendra Pradhan 2423005010WL008400 Jitendra Pradhan 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968391936 MR JITENDRA PRADHAN ()
5 BANAPUR OR-23-005-010-010/21232
(Niladriprasad) 		2423005010NRG24080820230176250 08/08/2023 SURENDRA NAYAK 2423005010WL008400 SURENDRA NAYAK 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968391939 MR SURENDRA NAYAK ()
6 BANAPUR OR-23-005-010-010/21239
(Niladriprasad) 		2423005010NRG24080820230176252 08/08/2023 Lochana Nayak 2423005010WL008400 Lochana Nayak 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968391940 MR LOCHAN NAYAK ()
7 BANAPUR OR-23-005-010-010/21401
(Niladriprasad) 		2423005010NRG24080820230176272 08/08/2023 Bijaya Pradhan 2423005010WL008400 Bijaya Pradhan 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968391937 MR BIJAY PRADHAN ()
SubTotal 6636 6636
8 BANAPUR OR-23-005-010-010/21372
(Niladriprasad) 		2423005010NRG24080820230176267 08/08/2023 Pabitra Nayak 2423005010WL008400 Pabitra Nayak 00462 UCBA0000427 1659 1659 Processed 30/08/2023 4968391938 PABITRA NAYAK ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005010_080823FTO_426829 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4977
2 BANAPUR OR2423005010_080823FTO_426829 State Bank of India SBIN0012029 BANAPUR 6636
3 BANAPUR OR2423005010_080823FTO_426829 UCO Bank UCBA0000427 BANPUR 1659

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