Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:37:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_101123APB_FTO_748784
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-23-005-002-002/25565
(Galua) 		2423005002NRG24101120230257652 10/11/2023 Bina Raut 2423005002WL022500 Bina Raut 00468 UBIN0809829 1659 1659 Processed 01/01/2024 8991505400 BINA ROUT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 BANAPUR OR-23-005-002-002/25568
(Galua) 		2423005002NRG24101120230257608 10/11/2023 Jhunu Barik 2423005002WL022490 Jhunu Barik 00691 IPOS0000001 237 237 Processed 01/01/2024 8991505399 JHUNU BARIK UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_101123APB_FTO_748784 Union Bank of India UBIN0809829 BHIMPUR 1659
2 BANAPUR OR2423005002_101123APB_FTO_748784 India Post Payments Bank IPOS0000001 BHUBANESWAR 237

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