Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:29:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005_061223APB_FTO_855799
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-23-005-010-013/21505
(Niladriprasad) 		2423005000NRG24051220230278078 06/12/2023 MR RAJ PRADHAN 2423005WL025044 MR RAJ PRADHAN 00354 PUNB0225500 1422 1422 Processed 29/02/2024 1084908601 RAJA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
2 BANAPUR OR-23-005-010-013/21506
(Niladriprasad) 		2423005000NRG24051220230278079 06/12/2023 CHANDAN PRADHAN 2423005WL025044 CHANDAN PRADHAN 00415 SBIN0012029 1422 1422 Processed 29/02/2024 1084908602 MR CHANDAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005_061223APB_FTO_855799 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1422
2 BANAPUR OR2423005_061223APB_FTO_855799 State Bank of India SBIN0012029 BANAPUR 1422

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