Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:12:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_150723FTO_340344
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-23-005-001-009/1302
(Kumaranga Sasan) 		2423005001NRG24150720230143630 15/07/2023 MRS SAROJINI PARIDA 2423005001WL005864 MRS SAROJINI PARIDA 00354 PUNB0225500 1185 1185 Processed 30/08/2023 4965613478 MRS SAROJINI PARIDA ()
SubTotal 1185 1185
2 BANAPUR OR-23-005-001-009/1302
(Kumaranga Sasan) 		2423005001NRG24150720230143632 15/07/2023 SUMITRA PARIDA 2423005001WL005864 SUMITRA PARIDA 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965613480 SUMITRA PARIDA ()
3 BANAPUR OR-23-005-001-009/25557
(Kumaranga Sasan) 		2423005001NRG24150720230143633 15/07/2023 SAPANI PARIDA 2423005001WL005864 SAPANI PARIDA 00415 SBIN0012029 1185 1185 Processed 30/08/2023 4965613479 SAPANI PARIDA ()
SubTotal 2370 2370
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 OR2423005001_150723FTO_340344 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1185
2 BANAPUR OR2423005001_150723FTO_340344 State Bank of India SBIN0012029 BANAPUR 2370

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