Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_271023FTO_693497
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-23-005-011-001/22559
(Gambharimunda) 		2423005015NRG24251020230244135 27/10/2023 MRS SUNITA PARIDA 2423005015WL020383 MRS SUNITA PARIDA 00354 PUNB0982700 1422 1422 Processed 11/11/2023 7386839880 MRS SUNITA PARIDA ()
2 BANAPUR OR-23-005-011-007/23393
(Gambharimunda) 		2423005015NRG24251020230243161 27/10/2023 MS RITA BEHERA 2423005015WL020203 MS RITA BEHERA 00354 PUNB0982700 1422 1422 Processed 11/11/2023 7386839881 MS RITA BEHERA ()
SubTotal 2844 2844
3 BANAPUR OR-23-005-011-009/25491
(Gambharimunda) 		2423005015NRG24251020230243169 27/10/2023 BISWARANJAN PRADHAN 2423005015WL020207 BISWARANJAN PRADHAN 00415 SBIN0012029 1422 1422 Processed 11/11/2023 7386839882 MR BISWARANJAN PRADHAN ()
SubTotal 1422 1422
4 BANAPUR OR-23-005-011-001/22328
(Gambharimunda) 		2423005015NRG24251020230243146 27/10/2023 MRS KAUTUKI BARAL 2423005015WL020198 MRS KAUTUKI BARAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386839879 MRS KAUTUKI BARAL ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005015_271023FTO_693497 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2844
2 BANAPUR OR2423005015_271023FTO_693497 State Bank of India SBIN0012029 BANAPUR 1422
3 BANAPUR OR2423005015_271023FTO_693497 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1422

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