Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_110923FTO_512243
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-23-005-009-005/19172
(Deogaon) 		2423005017NRG24110920230193777 11/09/2023 SUSANTA PALAI 2423005017WL011583 SUSANTA PALAI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7256354020 SUSANTA PALAI ()
2 BANAPUR OR-23-005-009-005/19186
(Deogaon) 		2423005017NRG24110920230193768 11/09/2023 LAXMIDHAR PALAI 2423005017WL011578 LAXMIDHAR PALAI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7256354022 LAXMIDHAR PALAI ()
3 BANAPUR OR-23-005-009-011/20344
(Deogaon) 		2423005017NRG24110920230193771 11/09/2023 MS LAXMI BISHOI 2423005017WL011579 MS LAXMI BISHOI 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7256354019 MS LAXMI BISHOI ()
SubTotal 4266 4266
4 BANAPUR OR-23-005-009-008/20015
(Deogaon) 		2423005017NRG24110920230193774 11/09/2023 KALYANI PALEI 2423005017WL011581 KALYANI PALEI 00415 SBIN0012029 1422 1422 Processed 09/11/2023 7256354021 MISS KALYANI PALEI ()
SubTotal 1422 1422
5 BANAPUR OR-23-005-009-007/19626
(Deogaon) 		2423005017NRG24110920230193782 11/09/2023 MRS TUNI SAHU 2423005017WL011587 MRS TUNI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256354016 MRS TUNI SAHU ()
SubTotal 1422 1422
6 BANAPUR OR-23-005-009-005/19278
(Deogaon) 		2423005017NRG24110920230193778 11/09/2023 LAXMIPRIYA PRADHAN 2423005017WL011584 LAXMIPRIYA PRADHAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256354017 LAXMIPRIYA PRADHAN ()
7 BANAPUR OR-23-005-009-007/19628
(Deogaon) 		2423005017NRG24110920230193783 11/09/2023 RANJU BEHERA 2423005017WL011588 RANJU BEHERA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256354018 RANJU BEHERA ()
SubTotal 2844 2844
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 OR2423005017_110923FTO_512243 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 4266
2 BANAPUR OR2423005017_110923FTO_512243 State Bank of India SBIN0012029 BANAPUR 1422
3 BANAPUR OR2423005017_110923FTO_512243 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1422
4 BANAPUR OR2423005017_110923FTO_512243 India Post Payments Bank IPOS0000001 BHUBANESWAR 2844

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