Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_240523FTO_151646
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-23-005-002-003/2224
(Galua) 		2423005002NRG24240520230051389 24/05/2023 Geetanjali Bigrah 2423005002WL002205 Geetanjali Bigrah 00415 SBIN0012029 711 711 Processed 27/05/2023 1902719632 MRS GITANJALI BIGRAHA ()
2 BANAPUR OR-23-005-002-003/2238
(Galua) 		2423005002NRG24240520230051396 24/05/2023 Raj Barik 2423005002WL002205 Raj Barik 00415 SBIN0012029 711 711 Processed 27/05/2023 1902719633 MR RAJA BARIK ()
3 BANAPUR OR-23-005-002-003/25578
(Galua) 		2423005002NRG24240520230051403 24/05/2023 BILASINI JENA 2423005002WL002205 BILASINI JENA 00415 SBIN0012029 711 711 Processed 27/05/2023 1902719634 MRS BILASINI JENA ()
SubTotal 2133 2133
4 BANAPUR OR-23-005-002-003/2219
(Galua) 		2423005002NRG24240520230051387 24/05/2023 Raj Mahapatra 2423005002WL002205 Raj Mahapatra 00468 UBIN0809829 711 711 Processed 27/05/2023 1902719635 Raj Mahapatra ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_240523FTO_151646 State Bank of India SBIN0012029 BANAPUR 2133
2 BANAPUR OR2423005002_240523FTO_151646 Union Bank of India UBIN0809829 BHIMPUR 711

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