Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_090622APB_FTO_207983
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-23-005-001-003/442
(Kumaranga Sasan) 		2423005001NRG23070620220054755 09/06/2022 GAUTAM PRADHAN JHIMI PRADHAN 2423005001WL0003064 GAUTAM PRADHAN JHIMI PRADHAN 00354 PUNB0225500 1332 1332 Processed 15/06/2022 2291249470 GOUTAM PRADHAN ODISHA GRAMYA BANK(607060)
2 BANAPUR OR-23-005-001-003/460
(Kumaranga Sasan) 		2423005001NRG23070620220054762 09/06/2022 DILIP KUMAR PRADHAN 2423005001WL0003064 DILIP KUMAR PRADHAN 00354 PUNB0225500 1332 1332 Processed 15/06/2022 2291249471 DILLIP KUMAR PRADHAN UCO BANK(607066)
SubTotal 2664 2664
3 BANAPUR OR-23-005-001-003/413
(Kumaranga Sasan) 		2423005001NRG23070620220054738 09/06/2022 PRATIMA DEI 2423005001WL0003064 PRATIMA DEI 00462 UCBA0000427 1332 1332 Processed 15/06/2022 2291249469 PRATIMA DEI UCO BANK(607066)
4 BANAPUR OR-23-005-001-003/416
(Kumaranga Sasan) 		2423005001NRG23070620220054739 09/06/2022 SACHALA LENKA 2423005001WL0003064 SACHALA LENKA 00462 UCBA0000427 1332 1332 Processed 15/06/2022 2291249468 SACHALA LENKA UCO BANK(607066)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_090622APB_FTO_207983 Punjab National Bank PUNB0225500 SALIA DAM COLONY 2664
2 BANAPUR OR2423005001_090622APB_FTO_207983 UCO Bank UCBA0000427 BANPUR 2664

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