Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_260522FTO_154711
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-23-005-011-011/24059
(Gambharimunda) 		2423005011NRG23260520220042684 26/05/2022 Jogindranath Bisoi 2423005011WL0002370 Jogindranath Bisoi 00354 PUNB0982700 1332 1332 Processed 02/06/2022 1881367530 JogindranathBisoi ()
2 BANAPUR OR-23-005-011-011/25513
(Gambharimunda) 		2423005011NRG23260520220042686 26/05/2022 Binapani Nayak 2423005011WL0002370 Binapani Nayak 00354 PUNB0982700 1332 1332 Processed 02/06/2022 1881367527 BinapaniNayak ()
3 BANAPUR OR-23-005-011-012/24144
(Gambharimunda) 		2423005011NRG23260520220042687 26/05/2022 GOPABANDHU PRADHAN 2423005011WL0002370 GOPABANDHU PRADHAN 00354 PUNB0982700 1332 1332 Processed 02/06/2022 1881367529 GOPABANDHUPRADHAN ()
4 BANAPUR OR-23-005-011-012/24144
(Gambharimunda) 		2423005011NRG23260520220042688 26/05/2022 SAPHALA PRADHAN 2423005011WL0002370 SAPHALA PRADHAN 00354 PUNB0982700 1332 1332 Processed 02/06/2022 1881367528 SAPHALAPRADHAN ()
SubTotal 5328 5328
5 BANAPUR OR-23-005-011-011/24009
(Gambharimunda) 		2423005011NRG23260520220042677 26/05/2022 Bhima Behera 2423005011WL0002370 Bhima Behera 00415 SBIN0003311 1332 1332 Processed 02/06/2022 1881367534 MR BHIMASENA BEHERA ()
SubTotal 1332 1332
6 BANAPUR OR-23-005-011-011/24051
(Gambharimunda) 		2423005011NRG23260520220042683 26/05/2022 DILIPI ROUTARA 2423005011WL0002370 DILIPI ROUTARA 00415 SBIN0012029 1332 1332 Processed 02/06/2022 1881367533 MRS DILIPI RAUTARA ()
SubTotal 1332 1332
7 BANAPUR OR-23-005-011-011/24059
(Gambharimunda) 		2423005011NRG23260520220042685 26/05/2022 Mr vikari bishoi 2423005011WL0002370 Mr vikari bishoi 00468 UBIN0809829 1332 1332 Processed 02/06/2022 1881367532 Mrvikaribishoi ()
SubTotal 1332 1332
8 BANAPUR OR-23-005-011-011/24051
(Gambharimunda) 		2423005011NRG23260520220042682 26/05/2022 SURENDRA ROUTARA 2423005011WL0002370 SURENDRA ROUTARA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881367531 SURENDRAROUTARA ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005011_260522FTO_154711 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 5328
2 BANAPUR OR2423005011_260522FTO_154711 State Bank of India SBIN0003311 BALUGAON 1332
3 BANAPUR OR2423005011_260522FTO_154711 State Bank of India SBIN0012029 BANAPUR 1332
4 BANAPUR OR2423005011_260522FTO_154711 Union Bank of India UBIN0809829 BHIMPUR 1332
5 BANAPUR OR2423005011_260522FTO_154711 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1332

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