Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_091122FTO_753980
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-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG23091120220161714 09/11/2022 Mr Lili Jena 2423005001WL0009705 Mr Lili Jena 00354 PUNB0225500 1332 1332 Processed 16/11/2022 6493833240 Mr Lili Jena ()
2 BANAPUR OR-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG23091120220161715 09/11/2022 Ms kumari Jena 2423005001WL0009705 Ms kumari Jena 00354 PUNB0225500 1332 1332 Processed 16/11/2022 6493833239 Ms kumari Jena ()
SubTotal 2664 2664
3 BANAPUR OR-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG23091120220161716 09/11/2022 Mita Jena 2423005001WL0009705 Mita Jena 00415 SBIN0012029 1332 1332 Processed 16/11/2022 6493833241 MR ASHOK KUMAR JENA ()
4 BANAPUR OR-23-005-001-012/1153
(Kumaranga Sasan) 		2423005001NRG23091120220161719 09/11/2022 makadam jena 2423005001WL0009705 makadam jena 00415 SBIN0012029 1332 1332 Processed 16/11/2022 6493833242 MR MAKADAM JENA ()
SubTotal 2664 2664
5 BANAPUR OR-23-005-001-012/1164
(Kumaranga Sasan) 		2423005001NRG23091120220161720 09/11/2022 KUNI BEHERA AND LAXMIDHAR BEHERA 2423005001WL0009705 KUNI BEHERA AND LAXMIDHAR BEHERA 00462 UCBA0000427 1332 1332 Processed 16/11/2022 6493833238 KUNI BEHERA ()
SubTotal 1332 1332
6 BANAPUR OR-23-005-001-012/1133
(Kumaranga Sasan) 		2423005001NRG23091120220161717 09/11/2022 Mr snehalata Jena 2423005001WL0009705 Mr snehalata Jena 00468 UBIN0809829 1332 1332 Processed 16/11/2022 6493833243 Mr snehalata Jena ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_091122FTO_753980 Punjab National Bank PUNB0225500 SALIA DAM COLONY 2664
2 BANAPUR OR2423005001_091122FTO_753980 State Bank of India SBIN0012029 BANAPUR 2664
3 BANAPUR OR2423005001_091122FTO_753980 UCO Bank UCBA0000427 BANPUR 1332
4 BANAPUR OR2423005001_091122FTO_753980 Union Bank of India UBIN0809829 BHIMPUR 1332

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