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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_050723FTO_310883
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-23-005-003-003/4643
(Kulei) 		2423005000NRG24050720230126613 05/07/2023 MRS. PRATIMA MUDULI 2423005WL005130 MRS. PRATIMA MUDULI 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4965743363 MRS. PRATIMA MUDULI ()
2 BANAPUR OR-23-005-003-003/4685
(Kulei) 		2423005000NRG24050720230126615 05/07/2023 kaberi muduli 2423005WL005130 kaberi muduli 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4965743359 kaberi muduli ()
3 BANAPUR OR-23-005-003-003/4689
(Kulei) 		2423005000NRG24050720230126618 05/07/2023 radhakanta muduli 2423005WL005130 radhakanta muduli 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4965743358 radhakanta muduli ()
4 BANAPUR OR-23-005-003-003/4689
(Kulei) 		2423005000NRG24050720230126619 05/07/2023 sunita muduli 2423005WL005130 sunita muduli 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4965743360 sunita muduli ()
SubTotal 6636 6636
5 BANAPUR OR-23-005-003-003/4685
(Kulei) 		2423005000NRG24050720230126616 05/07/2023 padama charan muduli 2423005WL005130 padama charan muduli 00415 SBIN0012034 1659 1659 Processed 30/08/2023 4965743362 MR PADAMA CHARAN MUDULI ()
6 BANAPUR OR-23-005-003-003/4685
(Kulei) 		2423005000NRG24050720230126617 05/07/2023 sarojini muduli 2423005WL005130 sarojini muduli 00415 SBIN0012034 1659 1659 Processed 30/08/2023 4965743361 MRS SAROJINI MUDULI ()
SubTotal 3318 3318
7 BANAPUR OR-23-005-003-003/4685
(Kulei) 		2423005000NRG24050720230126614 05/07/2023 satrughan muduli 2423005WL005130 satrughan muduli 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965743357 satrughan muduli ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_050723FTO_310883 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 6636
2 BANAPUR OR2423005003_050723FTO_310883 State Bank of India SBIN0012034 NABAKALEBAR ROAD 3318
3 BANAPUR OR2423005003_050723FTO_310883 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1659

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