Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_080823FTO_427754
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-23-005-006-004/12003
(Narendrapur) 		2423005006NRG24080820230177050 08/08/2023 MRS JHUNUBALA BARAL 2423005006WL008554 MRS JHUNUBALA BARAL 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4968396829 MRS JHUNUBALA BARAL ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-006-004/11996
(Narendrapur) 		2423005006NRG24080820230177048 08/08/2023 banita patra 2423005006WL008554 banita patra 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968396826 MRS BANITA PATRA ()
3 BANAPUR OR-23-005-006-004/12020
(Narendrapur) 		2423005006NRG24080820230177054 08/08/2023 BILASINI MATAGAJASINGH AND PABITRA MATAGAJ SINGH 2423005006WL008554 BILASINI MATAGAJASINGH AND PABITRA MATAGAJ SINGH 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968396827 MR PABITRA MATAGAJASINGH ()
4 BANAPUR OR-23-005-006-004/12035
(Narendrapur) 		2423005006NRG24080820230177055 08/08/2023 DHANI SWAIN AND JANARDAN SWAIN 2423005006WL008554 DHANI SWAIN AND JANARDAN SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968396828 SWAIN DHANI ()
5 BANAPUR OR-23-005-006-005/12080
(Narendrapur) 		2423005006NRG24080820230177065 08/08/2023 UMA SWAIN 2423005006WL008554 UMA SWAIN 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968396825 MRS UMA SWAIN ()
6 BANAPUR OR-23-005-006-005/12103
(Narendrapur) 		2423005006NRG24080820230177070 08/08/2023 sagarika srichandan 2423005006WL008554 sagarika srichandan 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4968396824 MS SAGARIKA SRICHANDAN ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_080823FTO_427754 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1659
2 BANAPUR OR2423005006_080823FTO_427754 State Bank of India SBIN0012029 BANAPUR 8295

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