Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_070723APB_FTO_317582
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-23-005-011-004/22922
(Gambharimunda) 		2423005015NRG24060720230128479 07/07/2023 MATIA DALAI 2423005015WL005206 MATIA DALAI 00354 PUNB0982700 474 474 Processed 30/08/2023 4966185256 MATIA DALAI S/O KHALI DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 BANAPUR OR-23-005-015-004/22896
(Gambharimunda) 		2423005015NRG24060720230128480 07/07/2023 DANDAPANI JENA 2423005015WL005206 DANDAPANI JENA 00415 SBIN0012029 474 474 Processed 30/08/2023 4966185254 DANDAPANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
3 BANAPUR OR-23-005-011-004/22808
(Gambharimunda) 		2423005015NRG24060720230128478 07/07/2023 NABAGHNA SAHOO 2423005015WL005206 NABAGHNA SAHOO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966185255 NABAGHNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 474 474
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 OR2423005015_070723APB_FTO_317582 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 474
2 BANAPUR OR2423005015_070723APB_FTO_317582 State Bank of India SBIN0012029 BANAPUR 474
3 BANAPUR OR2423005015_070723APB_FTO_317582 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 474

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