Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_220923FTO_557951
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-23-005-009-001/18510
(Deogaon) 		2423005009NRG24070920230192294 22/09/2023 MRS SAROJINI CHHATOI 2423005WL0011232 MRS SAROJINI CHHATOI 00468 UBIN0809829 1422 1422 Rejected 09/11/2023 7276378410 No Such Account
2 BANAPUR OR-23-005-009-001/18510
(Deogaon) 		2423005009NRG24070920230192295 22/09/2023 MRS SAROJINI CHHATOI 2423005WL0011232 MRS SAROJINI CHHATOI 00468 UBIN0809829 1422 1422 Rejected 09/11/2023 7276378411 No Such Account
SubTotal 2844 2844
3 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005009NRG24070920230192179 22/09/2023 ANAM PARIDA 2423005WL0011180 ANAM PARIDA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276378406 ANAM PARIDA ()
4 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005009NRG24070920230192180 22/09/2023 ANAM PARIDA 2423005WL0011180 ANAM PARIDA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7276378407 ANAM PARIDA ()
5 BANAPUR OR-23-005-009-001/18385
(Deogaon) 		2423005009NRG24070920230192181 22/09/2023 ANAM PARIDA 2423005WL0011180 ANAM PARIDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276378408 ANAM PARIDA ()
6 BANAPUR OR-23-005-009-001/18419
(Deogaon) 		2423005009NRG24070920230192293 22/09/2023 Hulash Jena 2423005WL0011232 Hulash Jena 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276378409 Hulash Jena ()
SubTotal 5214 5214
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_220923FTO_557951 Union Bank of India UBIN0809829 BHIMPUR 2844
2 BANAPUR OR2423005009_220923FTO_557951 India Post Payments Bank IPOS0000001 BHUBANESWAR 5214

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