Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_070823FTO_421871
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-23-005-011-004/23075
(Gambharimunda) 		2423005015NRG24070820230174561 07/08/2023 MR RAMACHANDRA MAHAPATRA 2423005015WL008182 MR RAMACHANDRA MAHAPATRA 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4970008262 MR RAMACHANDRA MAHAPATRA ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-011-009/25491
(Gambharimunda) 		2423005015NRG24070820230174553 07/08/2023 BISWARANJAN PRADHAN 2423005015WL008175 BISWARANJAN PRADHAN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4970008263 MR BISWARANJAN PRADHAN ()
SubTotal 1659 1659
3 BANAPUR OR-23-005-015-004/22986
(Gambharimunda) 		2423005015NRG24070820230174560 07/08/2023 MR CHITARANJAN PRADHAN 2423005015WL008181 MR CHITARANJAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970008261 MR CHITARANJAN 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 OR2423005015_070823FTO_421871 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1659
2 BANAPUR OR2423005015_070823FTO_421871 State Bank of India SBIN0012029 BANAPUR 1659
3 BANAPUR OR2423005015_070823FTO_421871 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1659

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