Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005014_090623FTO_216033
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-23-005-014-002/10827
(Bishnudiha) 		2423005014NRG24090620230079150 09/06/2023 ADARSH PRIYADARSHI NAYAK 2423005014WL003286 ADARSH PRIYADARSHI NAYAK 00078 CNRB0003455 711 711 Processed 14/06/2023 2543453048 ADARSH PRIYADARSHI NAYAK ()
2 BANAPUR OR-23-005-014-002/10833
(Bishnudiha) 		2423005014NRG24090620230079152 09/06/2023 RASMITA PADHI 2423005014WL003286 RASMITA PADHI 00078 CNRB0003455 1185 1185 Processed 14/06/2023 2543453045 RASMITA PADHI ()
3 BANAPUR OR-23-005-014-002/10892
(Bishnudiha) 		2423005014NRG24090620230079162 09/06/2023 DEBASHIS PARIDA 2423005014WL003286 DEBASHIS PARIDA 00078 CNRB0003455 711 711 Processed 14/06/2023 2543453044 DEBASHIS PARIDA ()
4 BANAPUR OR-23-005-014-002/10939
(Bishnudiha) 		2423005014NRG24090620230079165 09/06/2023 SOUMYA RANJAN PADHI 2423005014WL003286 SOUMYA RANJAN PADHI 00078 CNRB0003455 711 711 Processed 14/06/2023 2543453046 SOUMYA RANJAN PADHI ()
5 BANAPUR OR-23-005-014-002/25569
(Bishnudiha) 		2423005014NRG24090620230079170 09/06/2023 KUNTALA PADHI 2423005014WL003286 KUNTALA PADHI 00078 CNRB0003455 711 711 Processed 14/06/2023 2543453047 KUNTALA PADHI ()
SubTotal 4029 4029
6 BANAPUR OR-23-005-014-002/10761
(Bishnudiha) 		2423005014NRG24090620230079141 09/06/2023 Radhamani Nayak 2423005014WL003286 Radhamani Nayak 00177 IOBA0001239 711 711 Processed 14/06/2023 2543453053 Radhamani Nayak ()
7 BANAPUR OR-23-005-014-002/10786
(Bishnudiha) 		2423005014NRG24090620230079146 09/06/2023 MRS SUMITRA ROUT 2423005014WL003286 MRS SUMITRA ROUT 00177 IOBA0001239 711 711 Processed 14/06/2023 2543453050 MRS SUMITRA ROUT ()
8 BANAPUR OR-23-005-014-002/10939
(Bishnudiha) 		2423005014NRG24090620230079164 09/06/2023 MRS BINAPANI PADHI 2423005014WL003286 MRS BINAPANI PADHI 00177 IOBA0001239 474 474 Processed 14/06/2023 2543453051 MRS BINAPANI PADHI ()
9 BANAPUR OR-23-005-014-002/10942
(Bishnudiha) 		2423005014NRG24090620230079166 09/06/2023 BRAJAKISHORE NAYAK 2423005014WL003286 BRAJAKISHORE NAYAK 00177 IOBA0001239 711 711 Processed 14/06/2023 2543453049 BRAJAKISHORE NAYAK ()
10 BANAPUR OR-23-005-014-002/10942
(Bishnudiha) 		2423005014NRG24090620230079167 09/06/2023 MAMATA NAYAK 2423005014WL003286 MAMATA NAYAK 00177 IOBA0001239 711 711 Processed 14/06/2023 2543453052 MAMATA NAYAK ()
SubTotal 3318 3318
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005014_090623FTO_216033 Canara Bank CNRB0003455 BALUGAON 4029
2 BANAPUR OR2423005014_090623FTO_216033 Indian Overseas Bank IOBA0001239 AT/PO:-NANDAPUR BANPUR KHURDA 711
3 BANAPUR OR2423005014_090623FTO_216033 Indian Overseas Bank IOBA0001239 NANDAPUR 2607

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