Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005013_170623FTO_248912
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-23-005-013-029/25018
(Damiabarbara) 		2423005000NRG24170620230095059 17/06/2023 MR DEBARAJ JANI 2423005WL003896 MR DEBARAJ JANI 00354 PUNB0225500 1659 1659 Processed 28/06/2023 2806237550 MR DEBARAJ JANI ()
2 BANAPUR OR-23-005-013-029/25027
(Damiabarbara) 		2423005000NRG24170620230095068 17/06/2023 MR SAGAR JANI 2423005WL003896 MR SAGAR JANI 00354 PUNB0225500 1659 1659 Processed 28/06/2023 2806237549 MR SAGAR JANI ()
3 BANAPUR OR-23-005-013-041/25282
(Damiabarbara) 		2423005000NRG24170620230095075 17/06/2023 MR BISWANATH SABAR 2423005WL003896 MR BISWANATH SABAR 00354 PUNB0225500 1659 1659 Processed 28/06/2023 2806237552 MR BISWANATH SABAR ()
4 BANAPUR OR-23-005-013-041/25292
(Damiabarbara) 		2423005000NRG24170620230095084 17/06/2023 MRS SAMPATA DEI 2423005WL003896 MRS SAMPATA DEI 00354 PUNB0225500 1659 1659 Processed 28/06/2023 2806237551 MRS SAMPATA DEI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005013_170623FTO_248912 Punjab National Bank PUNB0225500 SALIA DAM COLONY 6636

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