Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005016_240523FTO_149975
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-23-005-007-002/13875
(Tumuraput Sasan) 		2423005016NRG24230520230049369 24/05/2023 SONU LENKA 2423005016WL002126 SONU LENKA 00415 SBIN0012029 948 948 Processed 27/05/2023 1902722132 MR SONU LENKA ()
2 BANAPUR OR-23-005-007-013/14736
(Tumuraput Sasan) 		2423005016NRG24230520230049470 24/05/2023 SUMITRA SAHU 2423005016WL002129 SUMITRA SAHU 00415 SBIN0012029 1185 1185 Processed 27/05/2023 1902722131 MRS SUMITRA SAHU ()
3 BANAPUR OR-23-005-016-002/13894
(Tumuraput Sasan) 		2423005016NRG24230520230049388 24/05/2023 DEBASISH LENKA 2423005016WL002126 DEBASISH LENKA 00415 SBIN0012029 711 711 Processed 27/05/2023 1902722130 MR DEBASHIS LENKA ()
SubTotal 2844 2844
4 BANAPUR OR-23-005-016-003/14038
(Tumuraput Sasan) 		2423005016NRG24230520230049405 24/05/2023 DANDAPANI KHUNTIA 2423005016WL002126 DANDAPANI KHUNTIA 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1902722129 DANDAPANI KHUNTIA ()
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005016_240523FTO_149975 State Bank of India SBIN0012029 BANAPUR 2844
2 BANAPUR OR2423005016_240523FTO_149975 Odisha Gramya Bank IOBA0ROGB01 BANPUR 711

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