Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_150823APB_FTO_452921
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-23-005-008-006/17517
(Bheteswar)
2423005008NRG24150820230182497 15/08/2023 SIMANCHALA JENA 2423005008WL009444 SIMANCHALA JENA 00415 SBIN0012029 1659 1659 Processed 30/08/2023 4970117396 MR SIMANCHALA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005008_150823APB_FTO_452921 State Bank of India SBIN0012029 BANAPUR 1659

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