Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_081223FTO_864055
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-23-005-015-001/22497
(Gambharimunda) 		2423005015NRG24071220230279861 08/12/2023 MS PREMALATA DEI 2423005015WL025225 MS PREMALATA DEI 00354 PUNB0982700 1659 1659 Processed 29/02/2024 1074677597 MS PREMALATA DEI ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-011-007/23292
(Gambharimunda) 		2423005015NRG24071220230279792 08/12/2023 RAMESH CHANDRA PAIKARAY 2423005015WL025216 RAMESH CHANDRA PAIKARAY 00415 SBIN0003311 1659 1659 Processed 29/02/2024 1074677598 MR RAMESH CHANDRA PAIKARAY ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005015_081223FTO_864055 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1659
2 BANAPUR OR2423005015_081223FTO_864055 State Bank of India SBIN0003311 BALUGAON 1659

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