Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_221023FTO_676001
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-23-005-003-002/25516
(Kulei) 		2423005000NRG24221020230241132 22/10/2023 amulya nayak 2423005WL019838 amulya nayak 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121894 amulya nayak ()
2 BANAPUR OR-23-005-003-002/25524
(Kulei) 		2423005000NRG24221020230241135 22/10/2023 SANTANU NAYAK 2423005WL019838 SANTANU NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121891 SANTANU NAYAK ()
3 BANAPUR OR-23-005-003-002/25530
(Kulei) 		2423005000NRG24221020230241137 22/10/2023 bidu nayak 2423005WL019838 bidu nayak 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121892 bidu nayak ()
4 BANAPUR OR-23-005-003-002/5412
(Kulei) 		2423005000NRG24221020230241142 22/10/2023 GOMATI NAYAK 2423005WL019838 GOMATI NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121893 GOMATI NAYAK ()
5 BANAPUR OR-23-005-003-002/5431
(Kulei) 		2423005000NRG24221020230241145 22/10/2023 CHANDAN NAYAK 2423005WL019838 CHANDAN NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121897 CHANDAN NAYAK ()
6 BANAPUR OR-23-005-003-003/4621
(Kulei) 		2423005000NRG24221020230241152 22/10/2023 pravati behera 2423005WL019838 pravati behera 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121900 pravati behera ()
7 BANAPUR OR-23-005-003-003/4698
(Kulei) 		2423005000NRG24221020230241163 22/10/2023 ABHAY NAYAK 2423005WL019839 ABHAY NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121895 ABHAY NAYAK ()
8 BANAPUR OR-23-005-003-003/4739
(Kulei) 		2423005000NRG24221020230241164 22/10/2023 SILU NAYAK 2423005WL019839 SILU NAYAK 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121896 SILU NAYAK ()
9 BANAPUR OR-23-005-003-008/5052
(Kulei) 		2423005000NRG24221020230241160 22/10/2023 SUDARSAN BEHERA 2423005WL019838 SUDARSAN BEHERA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269121899 SUDARSAN BEHERA ()
SubTotal 14931 14931
10 BANAPUR OR-23-005-003-009/4406
(Kulei) 		2423005000NRG24221020230241170 22/10/2023 JANMEJAY NAYAK 2423005WL019839 JANMEJAY NAYAK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7269121898 MR JANMEJAY NAYAK ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_221023FTO_676001 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 14931
2 BANAPUR OR2423005003_221023FTO_676001 State Bank of India SBIN0003311 BALUGAON 1659

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