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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_260623FTO_279257
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-23-005-011-005/23083
(Gambharimunda) 		2423005011NRG24260620230109101 26/06/2023 Mr Babru Bushan Barik 2423005011WL004423 Mr Babru Bushan Barik 00354 PUNB0982700 1422 1422 Processed 03/07/2023 2985781581 Mr Babru Bushan Barik ()
2 BANAPUR OR-23-005-011-005/23171
(Gambharimunda) 		2423005011NRG24260620230109115 26/06/2023 Mr Vivekananda Malu 2423005011WL004423 Mr Vivekananda Malu 00354 PUNB0982700 1422 1422 Processed 03/07/2023 2985781583 Mr Vivekananda Malu ()
3 BANAPUR OR-23-005-011-005/23171
(Gambharimunda) 		2423005011NRG24260620230109117 26/06/2023 Padma Charan Malu 2423005011WL004423 Padma Charan Malu 00354 PUNB0982700 1422 1422 Processed 03/07/2023 2985781582 Padma Charan Malu ()
SubTotal 4266 4266
4 BANAPUR OR-23-005-011-005/23072
(Gambharimunda) 		2423005011NRG24260620230109099 26/06/2023 Mrs Dali Barik 2423005011WL004423 Mrs Dali Barik 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985781584 Mrs Dali Barik ()
5 BANAPUR OR-23-005-011-005/23083
(Gambharimunda) 		2423005011NRG24260620230109100 26/06/2023 Yudhistir Barik 2423005011WL004423 Yudhistir Barik 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2985781585 Yudhistir Barik ()
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_260623FTO_279257 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 4266
2 BANAPUR OR2423005011_260623FTO_279257 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 2844

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