Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_161123FTO_773028
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-23-005-011-008/23584
(Gambharimunda) 		2423005011NRG24161120230263676 16/11/2023 MR. CHINMAYA KUMAR PATTNAIK 2423005WL0023320 MR. CHINMAYA KUMAR PATTNAIK 00415 SBIN0012029 1185 1185 Processed 01/01/2024 9010677181 MR CHINMAYA KUMAR PATTNAIK ()
SubTotal 1185 1185
2 BANAPUR OR-23-005-011-012/24110
(Gambharimunda) 		2423005011NRG24250720230159362 16/11/2023 Bhagabana Nayak 2423005WL0006578 Bhagabana Nayak 00654 IOBA0ROGB01 1659 1659 Rejected 01/01/2024 9010677182 Account closed
3 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24050920230191500 16/11/2023 Mrs Chandrama sahu 2423005WL0010965 Mrs Chandrama sahu 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9010677184 Mrs Chandrama sahu ()
4 BANAPUR OR-23-005-011-016/23985
(Gambharimunda) 		2423005011NRG24050920230191501 16/11/2023 Mrs Chandrama sahu 2423005WL0010965 Mrs Chandrama sahu 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9010677183 Mrs Chandrama sahu ()
SubTotal 3318 3318
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_161123FTO_773028 State Bank of India SBIN0012029 BANAPUR 1185
2 BANAPUR OR2423005011_161123FTO_773028 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 3318

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