Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:50:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_120723FTO_329922
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-23-005-004-012/8140
(Nachuni) 		2423005000NRG24120720230137823 12/07/2023 JOGI MALI 2423005WL005601 JOGI MALI 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4965753971 JOGI MALI ()
2 BANAPUR OR-23-005-004-012/8140
(Nachuni) 		2423005000NRG24120720230137824 12/07/2023 premalata mali 2423005WL005601 premalata mali 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4965753972 premalata mali ()
SubTotal 3318 3318
3 BANAPUR OR-23-005-018-002/5956
(Nachuni) 		2423005000NRG24120720230137835 12/07/2023 PURNA CHANDRA MAHARANA 2423005WL005601 PURNA CHANDRA MAHARANA 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4965753974 MR PURNA CHANDRA MAHARANA ()
SubTotal 1659 1659
4 BANAPUR OR-23-005-018-002/5697
(Nachuni) 		2423005000NRG24120720230137832 12/07/2023 Mr. Bhaskar maharana 2423005WL005601 Mr. Bhaskar maharana 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4965753975 MR BHASKAR MAHARANA ()
SubTotal 1659 1659
5 BANAPUR OR-23-005-004-002/5632
(Nachuni) 		2423005000NRG24120720230137813 12/07/2023 KUNI SAMANTARAY 2423005WL005601 KUNI SAMANTARAY 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4965753976 KUNI SAMANTARAY ()
6 BANAPUR OR-23-005-004-012/8133
(Nachuni) 		2423005000NRG24120720230137822 12/07/2023 DURYODHAN MALI 2423005WL005601 DURYODHAN MALI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4965753977 DURYODHAN MALI ()
7 BANAPUR OR-23-005-018-005/8230
(Nachuni) 		2423005000NRG24120720230137843 12/07/2023 SASMITA BHOLA 2423005WL005601 SASMITA BHOLA 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4965753978 SASMITA BHOLA ()
8 BANAPUR OR-23-005-018-012/8132
(Nachuni) 		2423005000NRG24120720230137846 12/07/2023 MANORAMA PALAI 2423005WL005601 MANORAMA PALAI 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4965753979 MANORAMA PALEI ()
SubTotal 6636 6636
9 BANAPUR OR-23-005-004-002/5833
(Nachuni) 		2423005000NRG24120720230137815 12/07/2023 BHAGIRATHI SAMANTARAY 2423005WL005601 BHAGIRATHI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965753973 BHAGIRATHI SAMANTARAY ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005018_120723FTO_329922 IDBI Bank IBKL0000750 BALUGAON 3318
2 BANAPUR OR2423005018_120723FTO_329922 State Bank of India SBIN0007343 CHANDPUR 1659
3 BANAPUR OR2423005018_120723FTO_329922 State Bank of India SBIN0018482 Nachuni 1659
4 BANAPUR OR2423005018_120723FTO_329922 UCO Bank UCBA0001076 GANGADHARPUR 6636
5 BANAPUR OR2423005018_120723FTO_329922 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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