Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_250923APB_FTO_567253
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-23-005-009-002/18609
(Deogaon) 		2423005009NRG24250920230209140 25/09/2023 SANJU MAHARANA 2423005009WL014668 SANJU MAHARANA 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7330240363 SANJU MAHARANA UNION BANK OF INDIA(508500)
2 BANAPUR OR-23-005-009-003/19089
(Deogaon) 		2423005009NRG24250920230209500 25/09/2023 Puspanjali pradhan 2423005009WL014744 Puspanjali pradhan 00354 PUNB0982700 1422 1422 Processed 10/11/2023 7330240362 SAROJINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
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 OR2423005009_250923APB_FTO_567253 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2844

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