Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_270723FTO_384936
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-23-005-001-009/1262
(Kumaranga Sasan) 		2423005001NRG24240720230156237 27/07/2023 MANU DEI 2423005001WL006428 MANU DEI 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4978062234 MANU DEI ()
2 BANAPUR OR-23-005-001-009/1266
(Kumaranga Sasan) 		2423005001NRG24240720230156239 27/07/2023 SABITA PARIDA 2423005001WL006428 SABITA PARIDA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4978062233 SABITA PARIDA ()
3 BANAPUR OR-23-005-001-009/1267
(Kumaranga Sasan) 		2423005001NRG24240720230156241 27/07/2023 BRAJA SUNDAR PARIDA 2423005001WL006428 BRAJA SUNDAR PARIDA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4978062241 BRAJA SUNDAR PARIDA ()
4 BANAPUR OR-23-005-001-009/1267
(Kumaranga Sasan) 		2423005001NRG24240720230156242 27/07/2023 mrs sarojini dei 2423005001WL006428 mrs sarojini dei 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4978062235 mrs sarojini dei ()
5 BANAPUR OR-23-005-001-009/1302
(Kumaranga Sasan) 		2423005001NRG24240720230156215 27/07/2023 MRS SAROJINI PARIDA 2423005001WL006427 MRS SAROJINI PARIDA 00354 PUNB0225500 1422 1422 Processed 30/08/2023 4978062236 MRS SAROJINI PARIDA ()
SubTotal 7110 7110
6 BANAPUR OR-23-005-001-009/1230
(Kumaranga Sasan) 		2423005001NRG24240720230156221 27/07/2023 GANESH PAIKARAY AND LILABATI PAIKARAY 2423005001WL006428 GANESH PAIKARAY AND LILABATI PAIKARAY 00415 SBIN0012029 1422 1422 Processed 31/08/2023 4978062239 MR GANESH PAIKARAY ()
7 BANAPUR OR-23-005-001-009/1246
(Kumaranga Sasan) 		2423005001NRG24240720230156224 27/07/2023 mr bijay parida 2423005001WL006428 mr bijay parida 00415 SBIN0012029 1422 1422 Processed 31/08/2023 4978062240 MR BIJAY PARIDA ()
8 BANAPUR OR-23-005-001-009/1302
(Kumaranga Sasan) 		2423005001NRG24240720230156217 27/07/2023 SUMITRA PARIDA 2423005001WL006427 SUMITRA PARIDA 00415 SBIN0012029 711 711 Processed 31/08/2023 4978062238 SUMITRA PARIDA ()
9 BANAPUR OR-23-005-001-009/25557
(Kumaranga Sasan) 		2423005001NRG24240720230156218 27/07/2023 SAPANI PARIDA 2423005001WL006427 SAPANI PARIDA 00415 SBIN0012029 1422 1422 Processed 31/08/2023 4978062237 SAPANI PARIDA ()
SubTotal 4977 4977
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_270723FTO_384936 Punjab National Bank PUNB0225500 SALIA DAM COLONY 7110
2 BANAPUR OR2423005001_270723FTO_384936 State Bank of India SBIN0012029 BANAPUR 4977

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