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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_181023APB_FTO_658644
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-23-005-011-003/22794
(Gambharimunda) 		2423005011NRG24181020230236880 18/10/2023 MAHENDRA MARTHA 2423005011WL019236 MAHENDRA MARTHA 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269277800 MAHENDRA MARTHA ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-011-003/22794
(Gambharimunda) 		2423005011NRG24181020230236881 18/10/2023 Mrs Jyotirmayee Martha 2423005011WL019236 Mrs Jyotirmayee Martha 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7269277797 JYOTIRMAYEE MARTHA PUNJAB NATIONAL BANK(508568)
3 BANAPUR OR-23-005-011-003/22797
(Gambharimunda) 		2423005011NRG24181020230236882 18/10/2023 CHAKRADHAR BARAL 2423005011WL019236 CHAKRADHAR BARAL 00354 PUNB0982700 1659 1659 Processed 09/11/2023 7269277798 CHAKRADHAR BARAL PUNJAB NATIONAL BANK(508568)
4 BANAPUR OR-23-005-011-003/22797
(Gambharimunda) 		2423005011NRG24181020230236883 18/10/2023 JYOSTNA BARAL 2423005011WL019236 JYOSTNA BARAL 00354 PUNB0982700 1422 1422 Processed 09/11/2023 7269277799 JYOSTNA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_181023APB_FTO_658644 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 6162

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