Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005003_150823FTO_453075
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-23-005-003-002/25516
(Kulei) 		2423005000NRG24140820230182211 15/08/2023 amulya nayak 2423005WL009352 amulya nayak 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4970033128 amulya nayak ()
2 BANAPUR OR-23-005-003-002/25526
(Kulei) 		2423005000NRG24140820230182212 15/08/2023 jhali nayak 2423005WL009353 jhali nayak 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4970033127 jhali nayak ()
3 BANAPUR OR-23-005-003-002/25527
(Kulei) 		2423005000NRG24140820230182213 15/08/2023 bigyani nayak 2423005WL009354 bigyani nayak 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4970033129 bigyani nayak ()
4 BANAPUR OR-23-005-003-002/5445
(Kulei) 		2423005000NRG24140820230182214 15/08/2023 manorama behera 2423005WL009355 manorama behera 00354 PUNB0982700 1659 1659 Processed 30/08/2023 4970033126 manorama behera ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005003_150823FTO_453075 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 6636

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