Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_220623FTO_267949
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-23-005-004-001/6198
(Nachuni) 		2423005000NRG24220620230102145 22/06/2023 BIJAYA NAYAK 2423005WL004190 BIJAYA NAYAK 00415 SBIN0003311 1422 1422 Processed 30/06/2023 2866125183 MR BIJAY NAYAK ()
SubTotal 1422 1422
2 BANAPUR OR-23-005-004-001/6198
(Nachuni) 		2423005000NRG24220620230102146 22/06/2023 RINKY NAYAK 2423005WL004190 RINKY NAYAK 00415 SBIN0017541 1422 1422 Processed 30/06/2023 2866125182 MRS RINKI NAYAK ()
SubTotal 1422 1422
3 BANAPUR OR-23-005-004-002/5704
(Nachuni) 		2423005000NRG24220620230102168 22/06/2023 MATIA DHOKADI 2423005WL004190 MATIA DHOKADI 00415 SBIN0018482 1422 1422 Processed 30/06/2023 2866125181 MR DHOKADI MATIA ()
4 BANAPUR OR-23-005-004-002/5784
(Nachuni) 		2423005000NRG24220620230102170 22/06/2023 PRANATI BHOLA 2423005WL004190 PRANATI BHOLA 00415 SBIN0018482 1422 1422 Processed 30/06/2023 2866125180 MRS PRANATI BHOLA ()
SubTotal 2844 2844
5 BANAPUR OR-23-005-004-002/5646
(Nachuni) 		2423005000NRG24220620230102162 22/06/2023 Sulochana Baral 2423005WL004190 Sulochana Baral 00462 UCBA0001076 1422 1422 Processed 30/06/2023 2866125177 DILLIP BARAL ()
6 BANAPUR OR-23-005-004-002/5679
(Nachuni) 		2423005000NRG24220620230102165 22/06/2023 SHASHEE DEI 2423005WL004190 SHASHEE DEI 00462 UCBA0001076 1422 1422 Processed 30/06/2023 2866125178 SHASHI BARIK ()
7 BANAPUR OR-23-005-004-002/5889
(Nachuni) 		2423005000NRG24220620230102178 22/06/2023 Prasanta Behera 2423005WL004190 Prasanta Behera 00462 UCBA0001076 1422 1422 Processed 30/06/2023 2866125179 PRASANTA BEHERA ()
SubTotal 4266 4266
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 OR2423005018_220623FTO_267949 State Bank of India SBIN0003311 BALUGAON 1422
2 BANAPUR OR2423005018_220623FTO_267949 State Bank of India SBIN0017541 ANKOLA 1422
3 BANAPUR OR2423005018_220623FTO_267949 State Bank of India SBIN0018482 Nachuni 2844
4 BANAPUR OR2423005018_220623FTO_267949 UCO Bank UCBA0001076 GANGADHARPUR 4266

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