Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_010423FTO_107
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-23-005-014-003/11114
(Bishnudiha) 		2423005014NRG23310320230307188 01/04/2023 PRAMOD SWAIN 2423005014WL019272 PRAMOD SWAIN 00078 CNRB0003455 888 888 Processed 26/05/2023 1876913373 PRAMOD SWAIN ()
SubTotal 888 888
2 BANAPUR OR-23-005-014-003/11129
(Bishnudiha) 		2423005014NRG23310320230307193 01/04/2023 MRS MAMATA PRADHAN 2423005014WL019272 MRS MAMATA PRADHAN 00177 IOBA0000927 222 222 Processed 26/05/2023 1876913374 MRS MAMATA PRADHAN ()
SubTotal 222 222
3 BANAPUR OR-23-005-014-003/11011
(Bishnudiha) 		2423005014NRG23310320230307149 01/04/2023 KANAKALATA PARIDA 2423005014WL019272 KANAKALATA PARIDA 00177 IOBA0001239 666 666 Processed 26/05/2023 1876913375 KANAKALATA PARIDA ()
4 BANAPUR OR-23-005-014-003/11099
(Bishnudiha) 		2423005014NRG23310320230307180 01/04/2023 TUNI PALAI 2423005014WL019272 TUNI PALAI 00177 IOBA0001239 888 888 Processed 26/05/2023 1876913376 TUNI PALAI ()
SubTotal 1554 1554
5 BANAPUR OR-23-005-014-003/10997
(Bishnudiha) 		2423005014NRG23310320230307141 01/04/2023 MANI PARIDA 2423005014WL019272 MANI PARIDA 00415 SBIN0003311 888 888 Processed 26/05/2023 1876913377 MRS MANI PARIDA ()
6 BANAPUR OR-23-005-014-003/11112
(Bishnudiha) 		2423005014NRG23310320230307184 01/04/2023 Mr. CHAITANYA BISWAL 2423005014WL019272 Mr. CHAITANYA BISWAL 00415 SBIN0003311 888 888 Processed 26/05/2023 1876913378 MR CHAITANYA BISWAL ()
SubTotal 1776 1776
7 BANAPUR OR-23-005-014-003/11057
(Bishnudiha) 		2423005014NRG23310320230307165 01/04/2023 MRS AHALYA PALAI 2423005014WL019272 MRS AHALYA PALAI 00468 UBIN0563374 222 222 Processed 26/05/2023 1876913379 MRS AHALYA PALAI ()
SubTotal 222 222
8 BANAPUR OR-23-005-014-003/11138
(Bishnudiha) 		2423005014NRG23310320230307198 01/04/2023 MS SAROJINI BISWAL 2423005014WL019272 MS SAROJINI BISWAL 00468 UBIN0807427 888 888 Processed 26/05/2023 1876913380 MS SAROJINI BISWAL ()
SubTotal 888 888
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_010423FTO_107 Canara Bank CNRB0003455 BALUGAON 888
2 BANAPUR OR2423005014_010423FTO_107 Indian Overseas Bank IOBA0000927 CHILKA R.S 222
3 BANAPUR OR2423005014_010423FTO_107 Indian Overseas Bank IOBA0001239 NANDAPUR 1554
4 BANAPUR OR2423005014_010423FTO_107 State Bank of India SBIN0003311 BALUGAON 1776
5 BANAPUR OR2423005014_010423FTO_107 Union Bank of India UBIN0563374 BALUGAON 222
6 BANAPUR OR2423005014_010423FTO_107 Union Bank of India UBIN0807427 BALUGAON 888

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