Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005006_100523FTO_99072
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-23-005-006-006/12381
(Narendrapur) 		2423005006NRG24100520230029939 10/05/2023 NAKUL BHERA AND GITANJALI 2423005006WL001314 NAKUL BHERA AND GITANJALI 00415 SBIN0012029 1659 1659 Processed 17/05/2023 1639701270 MR NAKUL BEHERA ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-006-006/12206
(Narendrapur) 		2423005006NRG24100520230029934 10/05/2023 MR PRAMOD NAYAK 2423005006WL001314 MR PRAMOD NAYAK 00468 UBIN0563374 1659 1659 Processed 17/05/2023 1639701271 MR PRAMOD NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005006_100523FTO_99072 State Bank of India SBIN0012029 BANAPUR 1659
2 BANAPUR OR2423005006_100523FTO_99072 Union Bank of India UBIN0563374 BALUGAON 1659

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