Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005002_180923FTO_541395
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-23-005-002-012/25587
(Galua) 		2423005002NRG24180920230199911 18/09/2023 Dilip Pradhan 2423005002WL013065 Dilip Pradhan 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7281249850 Dilip Pradhan ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-002-003/25576
(Galua) 		2423005002NRG24180920230199903 18/09/2023 PURNA CHANDRA DASH 2423005002WL013058 PURNA CHANDRA DASH 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281249854 MR PURNACHANDRA DASH ()
3 BANAPUR OR-23-005-002-012/25587
(Galua) 		2423005002NRG24180920230199910 18/09/2023 Jyotirmayee Pradhan 2423005002WL013065 Jyotirmayee Pradhan 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281249853 MRS JYOTIRMAYEE PRADHAN ()
SubTotal 3318 3318
4 BANAPUR OR-23-005-002-010/25587
(Galua) 		2423005002NRG24180920230199901 18/09/2023 JOGI BARIKI 2423005002WL013056 JOGI BARIKI 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7281249857 JOGI BARIKI ()
5 BANAPUR OR-23-005-002-010/25587
(Galua) 		2423005002NRG24180920230199900 18/09/2023 KUMARI BARIK 2423005002WL013056 KUMARI BARIK 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7281249856 KUMARI BARIK ()
6 BANAPUR OR-23-005-002-010/2815
(Galua) 		2423005002NRG24180920230199904 18/09/2023 RABINDRA SUNDARAY 2423005002WL013059 RABINDRA SUNDARAY 00468 UBIN0809829 1659 1659 Processed 09/11/2023 7281249855 RABINDRA SUNDARAY ()
SubTotal 4977 4977
7 BANAPUR OR-23-005-002-002/25568
(Galua) 		2423005002NRG24180920230199907 18/09/2023 Jhunu Barik 2423005002WL013062 Jhunu Barik 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281249851 Jhunu Barik ()
8 BANAPUR OR-23-005-002-002/25569
(Galua) 		2423005002NRG24180920230199908 18/09/2023 Raj kishore Raut 2423005002WL013063 Raj kishore Raut 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281249852 Raj kishore Raut ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005002_180923FTO_541395 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005002_180923FTO_541395 State Bank of India SBIN0012029 BANAPUR 3318
3 BANAPUR OR2423005002_180923FTO_541395 Union Bank of India UBIN0809829 BHIMPUR 4977
4 BANAPUR OR2423005002_180923FTO_541395 India Post Payments Bank IPOS0000001 BHUBANESWAR 3318

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