Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_091222APB_FTO_876608
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-23-005-009-010/20209
(Deogaon) 		2423005017NRG23091220220191529 09/12/2022 SATYABHAMA BEHERA 2423005017WL0011837 SATYABHAMA BEHERA 00354 PUNB0982700 1332 1332 Processed 17/12/2022 7288759382 SATYABHAMA DEI CANARA BANK(508532)
SubTotal 1332 1332
2 BANAPUR OR-23-005-009-010/20208
(Deogaon) 		2423005017NRG23091220220191528 09/12/2022 Sangita Dalai 2423005017WL0011837 Sangita Dalai 00415 SBIN0012029 1332 1332 Processed 17/12/2022 7288759381 SANGITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 BANAPUR OR-23-005-009-010/20174
(Deogaon) 		2423005017NRG23091220220191519 09/12/2022 Lili Palai 2423005017WL0011837 Lili Palai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288759378 LILI PALAI WOF NABA PALAI UNION BANK OF INDIA(508500)
4 BANAPUR OR-23-005-009-010/20176
(Deogaon) 		2423005017NRG23091220220191521 09/12/2022 Radha Harichandan 2423005017WL0011837 Radha Harichandan 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288759377 RADHA HARICHANDAN WOF BULA HARICHANDAN UNION BANK OF INDIA(508500)
5 BANAPUR OR-23-005-009-010/20187
(Deogaon) 		2423005017NRG23091220220191525 09/12/2022 Roni Sasmala 2423005017WL0011837 Roni Sasmala 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288759380 RONI SASMAL PUNJAB NATIONAL BANK(508568)
6 BANAPUR OR-23-005-009-010/20259
(Deogaon) 		2423005017NRG23091220220191531 09/12/2022 Srimati palai 2423005017WL0011837 Srimati palai 00468 UBIN0809829 1332 1332 Processed 17/12/2022 7288759379 SHRIMATI PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
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 OR2423005017_091222APB_FTO_876608 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1332
2 BANAPUR OR2423005017_091222APB_FTO_876608 State Bank of India SBIN0012029 BANAPUR 1332
3 BANAPUR OR2423005017_091222APB_FTO_876608 Union Bank of India UBIN0809829 BHIMPUR 5328

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