Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005013_161023FTO_645520
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-23-005-013-017/24568
(Damiabarbara) 		2423005013NRG24161020230234167 16/10/2023 MR BOURI BANDHU PRADHAN 2423005013WL018737 MR BOURI BANDHU PRADHAN 00354 PUNB0225500 1422 1422 Processed 10/11/2023 7325447460 MR BOURI BANDHU PRADHAN ()
2 BANAPUR OR-23-005-013-031/24971
(Damiabarbara) 		2423005013NRG24161020230234185 16/10/2023 BISHNU PRADHAN 2423005013WL018752 BISHNU PRADHAN 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7325447463 BISHNU PRADHAN ()
3 BANAPUR OR-23-005-013-032/25178
(Damiabarbara) 		2423005013NRG24161020230234190 16/10/2023 KHATI DEI 2423005013WL018755 KHATI DEI 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7325447464 KHATI DEI ()
4 BANAPUR OR-23-005-013-032/25178
(Damiabarbara) 		2423005013NRG24161020230234189 16/10/2023 UDAYA JANI 2423005013WL018755 UDAYA JANI 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7325447462 UDAYA JANI ()
5 BANAPUR OR-23-005-013-043/25453
(Damiabarbara) 		2423005013NRG24161020230234171 16/10/2023 RAMA PRADHAN 2423005013WL018739 RAMA PRADHAN 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7325447461 RAMA PRADHAN ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005013_161023FTO_645520 Punjab National Bank PUNB0225500 SALIA DAM COLONY 8058

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