Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_161023APB_FTO_644406
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-23-005-001-006/25611
(Kumaranga Sasan) 		2423005001NRG24161020230233712 16/10/2023 JIMUT JENA 2423005001WL018695 JIMUT JENA 00078 CNRB0003455 1185 1185 Processed 10/11/2023 7330021762 JIMUT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANAPUR OR-23-005-001-006/25611
(Kumaranga Sasan) 		2423005001NRG24161020230233713 16/10/2023 NARMADA JENA 2423005001WL018695 NARMADA JENA 00078 CNRB0003455 1185 1185 Processed 10/11/2023 7330021763 MRS NARMADA TARAI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BANAPUR OR-23-005-001-006/1457
(Kumaranga Sasan) 		2423005001NRG24161020230233708 16/10/2023 Santosh Jena 2423005001WL018695 Santosh Jena 00354 PUNB0225500 1185 1185 Processed 10/11/2023 7330021764 SANTOSH JENA,S/O:DAMBARUDHAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 BANAPUR OR-23-005-001-006/1469
(Kumaranga Sasan) 		2423005001NRG24161020230233709 16/10/2023 BISHNU TARAI 2423005001WL018695 BISHNU TARAI 00415 SBIN0003311 948 948 Processed 10/11/2023 7330021765 MR BISHNU TARAI STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BANAPUR OR-23-005-001-006/1473
(Kumaranga Sasan) 		2423005001NRG24161020230233710 16/10/2023 MRS MANORAMA TARAI 2423005001WL018695 MRS MANORAMA TARAI 00415 SBIN0012029 1185 1185 Processed 10/11/2023 7330021761 NABAGHANA TARAI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
6 BANAPUR OR-23-005-001-006/1473
(Kumaranga Sasan) 		2423005001NRG24161020230233711 16/10/2023 NABAGHANA TARAI 2423005001WL018695 NABAGHANA TARAI 00468 UBIN0807427 1185 1185 Processed 10/11/2023 7330021760 NABAGHANA TARAI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_161023APB_FTO_644406 Canara Bank CNRB0003455 BALUGAON 2370
2 BANAPUR OR2423005001_161023APB_FTO_644406 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1185
3 BANAPUR OR2423005001_161023APB_FTO_644406 State Bank of India SBIN0003311 BALUGAON 948
4 BANAPUR OR2423005001_161023APB_FTO_644406 State Bank of India SBIN0012029 BANAPUR 1185
5 BANAPUR OR2423005001_161023APB_FTO_644406 Union Bank of India UBIN0807427 BALUGAON 1185

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