Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_271023FTO_692979
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-23-005-014-002/25569
(Bishnudiha) 		2423005014NRG24271020230246161 27/10/2023 KUNTALA PADHI 2423005014WL020692 KUNTALA PADHI 00078 CNRB0003455 474 474 Processed 11/11/2023 7386830603 KUNTALA PADHI ()
SubTotal 474 474
2 BANAPUR OR-23-005-014-002/10761
(Bishnudiha) 		2423005014NRG24271020230246141 27/10/2023 Radhamani Nayak 2423005014WL020692 Radhamani Nayak 00177 IOBA0001239 474 474 Processed 11/11/2023 7386830605 Radhamani Nayak ()
3 BANAPUR OR-23-005-014-002/10786
(Bishnudiha) 		2423005014NRG24271020230246146 27/10/2023 MRS SUMITRA ROUT 2423005014WL020692 MRS SUMITRA ROUT 00177 IOBA0001239 474 474 Processed 11/11/2023 7386830604 MRS SUMITRA ROUT ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_271023FTO_692979 Canara Bank CNRB0003455 BALUGAON 474
2 BANAPUR OR2423005014_271023FTO_692979 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 474
3 BANAPUR OR2423005014_271023FTO_692979 Indian Overseas Bank IOBA0001239 NANDAPUR 474

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