Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:54:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_081123APB_FTO_738002
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-23-005-001-002/25619
(Kumaranga Sasan)
2423005001NRG24031120230251766 08/11/2023 BILAS PALEI 2423005001WL021539 BILAS PALEI 00078 CNRB0003455 1659 1659 Processed 24/11/2023 7961330786 BILAS PALEI CANARA BANK(508532)
SubTotal 1659 1659
2 BANAPUR OR-23-005-001-003/471
(Kumaranga Sasan)
2423005001NRG24031120230251765 08/11/2023 MR ROHIT JENA 2423005001WL021538 MR ROHIT JENA 00354 PUNB0225500 1659 1659 Processed 24/11/2023 7961330788 ROHIT JENA PUNJAB & SIND BANK(607087)
3 BANAPUR OR-23-005-001-016/570
(Kumaranga Sasan)
2423005001NRG24031120230251764 08/11/2023 Mr Bharat pradhan 2423005001WL021537 Mr Bharat pradhan 00354 PUNB0225500 1659 1659 Processed 24/11/2023 7961330789 BHARAT PRADHAN S/O MOCHIRAM PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BANAPUR OR-23-005-001-016/733
(Kumaranga Sasan)
2423005001NRG24031120230251767 08/11/2023 KUMARI RANA 2423005001WL021540 KUMARI RANA 00415 SBIN0012029 1659 1659 Processed 24/11/2023 7961330787 MRS KUMARI RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_081123APB_FTO_738002 Canara Bank CNRB0003455 BALUGAON 1659
2 BANAPUR OR2423005001_081123APB_FTO_738002 Punjab National Bank PUNB0225500 SALIA DAM COLONY 3318
3 BANAPUR OR2423005001_081123APB_FTO_738002 State Bank of India SBIN0012029 BANAPUR 1659

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