Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_110723FTO_327483
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-23-005-009-012/20642
(Deogaon) 		2423005009NRG24100720230133234 11/07/2023 Geetanjali pradhan 2423005009WL005407 Geetanjali pradhan 00354 PUNB0982700 1422 1422 Processed 30/08/2023 4965658144 Geetanjali pradhan ()
2 BANAPUR OR-23-005-009-012/20647
(Deogaon) 		2423005009NRG24100720230133237 11/07/2023 Ms surekha pradhan 2423005009WL005407 Ms surekha pradhan 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4965658145 Ms surekha pradhan ()
SubTotal 3081 3081
3 BANAPUR OR-23-005-009-012/20498
(Deogaon) 		2423005009NRG24100720230133216 11/07/2023 peadeepkumar pradhan 2423005009WL005407 peadeepkumar pradhan 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4965658146 MR PRADEEP KUMAR PRADHAN ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005009_110723FTO_327483 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 3081
2 BANAPUR OR2423005009_110723FTO_327483 State Bank of India SBIN0012029 BANAPUR 1659

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