Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_310823FTO_487312
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-23-005-008-001/16303
(Bheteswar) 		2423005008NRG24310820230190313 31/08/2023 MANDODARI BARIK 2423005008WL010721 MANDODARI BARIK 00354 PUNB0225500 1659 1659 Processed 09/11/2023 7254036074 MANDODARI BARIK ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-008-003/16911
(Bheteswar) 		2423005008NRG24310820230190318 31/08/2023 BHIMA RAUT 2423005008WL010724 BHIMA RAUT 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7254036075 MR BHIMA RAUT ()
3 BANAPUR OR-23-005-008-004/17122
(Bheteswar) 		2423005008NRG24310820230190288 31/08/2023 lili biswal 2423005008WL010709 lili biswal 00415 SBIN0012029 237 237 Processed 09/11/2023 7254036077 MRS LILI BISWAL ()
4 BANAPUR OR-23-005-008-004/17227
(Bheteswar) 		2423005008NRG24310820230190290 31/08/2023 SAROJINI SATRUSALYA 2423005008WL010711 SAROJINI SATRUSALYA 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7254036076 MRS SAROJINI SATRUSALYA ()
SubTotal 3555 3555
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_310823FTO_487312 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1659
2 BANAPUR OR2423005008_310823FTO_487312 State Bank of India SBIN0012029 BANAPUR 3555

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