Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005018_290823FTO_483953
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-23-005-004-001/6138
(Nachuni) 		2423005000NRG24290820230189090 29/08/2023 PANCHEI DEI 2423005WL010496 PANCHEI DEI 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7269056579 MRS PANCHEI DEI ()
SubTotal 1659 1659
2 BANAPUR OR-23-005-004-002/5909
(Nachuni) 		2423005000NRG24290820230189098 29/08/2023 ANA SENAPATI 2423005WL010501 ANA SENAPATI 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7269056582 ANA SENAPATI ()
3 BANAPUR OR-23-005-004-003/6221
(Nachuni) 		2423005000NRG24290820230189092 29/08/2023 bijuli mansingh 2423005WL010497 bijuli mansingh 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7269056581 PRAFUL MANSINGH ()
4 BANAPUR OR-23-005-004-003/6221
(Nachuni) 		2423005000NRG24290820230189093 29/08/2023 sunati nayak 2423005WL010497 sunati nayak 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7269056583 SUNATI NAYAK ()
5 BANAPUR OR-23-005-004-005/8252
(Nachuni) 		2423005000NRG24290820230189097 29/08/2023 BASANTI MALLA 2423005WL010500 BASANTI MALLA 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7269056580 BASANTI MALLA ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005018_290823FTO_483953 State Bank of India SBIN0003311 BALUGAON 1659
2 BANAPUR OR2423005018_290823FTO_483953 UCO Bank UCBA0001076 GANGADHARPUR 6636

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