Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_020823APB_FTO_406588
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-23-005-001-016/25592
(Kumaranga Sasan) 		2423005001NRG24020820230170112 02/08/2023 SOBHA RAUT 2423005001WL007505 SOBHA RAUT 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4978221006 SOBHA RAUT INDUSIND BANK(607189)
SubTotal 1422 1422
2 BANAPUR OR-23-005-001-016/733
(Kumaranga Sasan) 		2423005001NRG24020820230170113 02/08/2023 KUMARI RANA 2423005001WL007506 KUMARI RANA 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4978221007 MRS KUMARI RANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BANAPUR OR-23-005-001-016/771
(Kumaranga Sasan) 		2423005001NRG24020820230170111 02/08/2023 PUSPANJALI RANA 2423005001WL007504 PUSPANJALI RANA 00462 UCBA0000427 1422 1422 Processed 30/08/2023 4978221008 PUSPANJALI RANA UCO BANK(607066)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_020823APB_FTO_406588 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
2 BANAPUR OR2423005001_020823APB_FTO_406588 State Bank of India SBIN0012029 BANAPUR 1422
3 BANAPUR OR2423005001_020823APB_FTO_406588 UCO Bank UCBA0000427 BANPUR 1422

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