Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_140823APB_FTO_447965
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-23-005-007-003/13975
(Tumuraput Sasan) 		2423005016NRG24140820230181106 14/08/2023 PRAMILA DEI 2423005016WL009182 PRAMILA DEI 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4970270630 PRAMILA DEI ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-016-003/13960
(Tumuraput Sasan) 		2423005016NRG24140820230181107 14/08/2023 PRAMILA BEWA 2423005016WL009183 PRAMILA BEWA 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4970270631 PRAMILA BEWA PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-016-003/14003
(Tumuraput Sasan) 		2423005016NRG24140820230181105 14/08/2023 BINA NAYAK 2423005016WL009181 BINA NAYAK 00354 PUNB0225500 1659 1659 Processed 30/08/2023 4970270629 BINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 BANAPUR OR-23-005-007-008/14563
(Tumuraput Sasan) 		2423005016NRG24140820230181108 14/08/2023 JAYANTI DEI 2423005016WL009184 JAYANTI DEI 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4970270632 MRS JAYANTI DEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BANAPUR OR-23-005-007-018/15571
(Tumuraput Sasan) 		2423005016NRG24140820230181104 14/08/2023 BOITA NAYAK 2423005016WL009180 BOITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970270628 BOITA NAYAK UCO BANK(607066)
6 BANAPUR OR-23-005-016-008/14546
(Tumuraput Sasan) 		2423005016NRG24140820230181109 14/08/2023 LILI PATRA 2423005016WL009185 LILI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970270627 LILI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2423005016_140823APB_FTO_447965 Punjab National Bank PUNB0225500 SALIA DAM COLONY 4977
2 BANAPUR OR2423005016_140823APB_FTO_447965 State Bank of India SBIN0012029 BANAPUR 1659
3 BANAPUR OR2423005016_140823APB_FTO_447965 Odisha Gramya Bank IOBA0ROGB01 BANPUR 3318

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