Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005005_020124APB_FTO_964520
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-23-005-005-002/10181
(Nandapur) 		2423005005NRG24020120240298400 02/01/2024 GEETANJALI PADHI 2423005005WL027274 GEETANJALI PADHI 00177 IOBA0001239 1659 1659 Processed 09/03/2024 1556516186 GITANJALI PADHI INDIAN OVERSEAS BANK(508541)
2 BANAPUR OR-23-005-005-007/9530
(Nandapur) 		2423005005NRG24020120240298401 02/01/2024 RANU PANU 2423005005WL027274 RANU PANU 00177 IOBA0001239 1659 1659 Processed 09/03/2024 1556516182 RANU PANI INDIAN OVERSEAS BANK(508541)
3 BANAPUR OR-23-005-005-009/9396
(Nandapur) 		2423005005NRG24020120240298396 02/01/2024 Kedar Barik 2423005005WL027273 Kedar Barik 00177 IOBA0001239 1659 1659 Processed 09/03/2024 1556516184 KEDAR BARIKI INDIAN OVERSEAS BANK(508541)
4 BANAPUR OR-23-005-005-009/9396
(Nandapur) 		2423005005NRG24020120240298397 02/01/2024 SHAILABLA BARIK 2423005005WL027273 SHAILABLA BARIK 00177 IOBA0001239 1659 1659 Processed 09/03/2024 1556516183 SHAILABALA BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 BANAPUR OR-23-005-005-013/9740
(Nandapur) 		2423005005NRG24020120240298398 02/01/2024 RAMA CHANDRA BISOI AND GITA BISOI 2423005005WL027273 RAMA CHANDRA BISOI AND GITA BISOI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556516185 GITA BISHOI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
6 BANAPUR OR-23-005-005-013/9751
(Nandapur) 		2423005005NRG24020120240298399 02/01/2024 LILU DALABEHERA 2423005005WL027273 LILU DALABEHERA 00468 UBIN0807427 1659 1659 Processed 09/03/2024 1556516181 LILU DALABEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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 OR2423005005_020124APB_FTO_964520 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR KHURDA 1659
2 BANAPUR OR2423005005_020124APB_FTO_964520 Indian Overseas Bank IOBA0001239 NANDAPUR 4977
3 BANAPUR OR2423005005_020124APB_FTO_964520 State Bank of India SBIN0003311 BALUGAON 1659
4 BANAPUR OR2423005005_020124APB_FTO_964520 Union Bank of India UBIN0807427 BALUGAON 1659

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