Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:11:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_120623FTO_223715
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-23-005-007-005/14426
(Tumuraput Sasan) 		2423005016NRG24110620230081845 12/06/2023 Laxmindhra Mohanty 2423005016WL003395 Laxmindhra Mohanty 00078 CNRB0003455 1659 1659 Processed 15/06/2023 2562820819 Laxmindhra Mohanty ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-007-005/14441
(Tumuraput Sasan) 		2423005016NRG24110620230081852 12/06/2023 LAXMI MOHANTY 2423005016WL003395 LAXMI MOHANTY 00354 PUNB0225500 1659 1659 Processed 15/06/2023 2562820821 LAXMI MOHANTY ()
SubTotal 1659 1659
3 BANAPUR OR-23-005-007-005/14517
(Tumuraput Sasan) 		2423005016NRG24110620230081886 12/06/2023 SARASWATI DEI 2423005016WL003395 SARASWATI DEI 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2562820820 SARASWATI DEI ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005016_120623FTO_223715 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005016_120623FTO_223715 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
3 BANAPUR OR2423005016_120623FTO_223715 Odisha Gramya Bank IOBA0ROGB01 BANPUR 1422

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