Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_031123FTO_718746
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-23-005-011-007/23393
(Gambharimunda) 		2423005015NRG24021120230250881 03/11/2023 MS RITA BEHERA 2423005015WL021439 MS RITA BEHERA 00354 PUNB0982700 474 474 Processed 11/11/2023 7388277309 MS RITA BEHERA ()
SubTotal 474 474
2 BANAPUR OR-23-005-011-009/25491
(Gambharimunda) 		2423005015NRG24021120230250879 03/11/2023 BISWARANJAN PRADHAN 2423005015WL021437 BISWARANJAN PRADHAN 00415 SBIN0012029 237 237 Processed 11/11/2023 7388277310 MR BISWARANJAN PRADHAN ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005015_031123FTO_718746 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 474
2 BANAPUR OR2423005015_031123FTO_718746 State Bank of India SBIN0012029 BANAPUR 237

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