Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005017_270422FTO_62418
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-23-005-009-008/19729
(Deogaon) 		2423005017NRG23270420220014206 27/04/2022 RABI DAS 2423005017WL0000733 RABI DAS 00078 CNRB0003455 1332 1332 Processed 06/05/2022 0924803679 RABIDAS ()
SubTotal 1332 1332
2 BANAPUR OR-23-005-017-008/19681
(Deogaon) 		2423005017NRG23270420220014210 27/04/2022 basanti khsndayataray 2423005017WL0000733 basanti khsndayataray 00354 PUNB0225500 1332 1332 Processed 06/05/2022 0924803681 basantikhsndayataray ()
SubTotal 1332 1332
3 BANAPUR OR-23-005-009-008/19729
(Deogaon) 		2423005017NRG23270420220014208 27/04/2022 minati das 2423005017WL0000733 minati das 00354 PUNB0982700 1332 1332 Processed 06/05/2022 0924803682 minatidas ()
4 BANAPUR OR-23-005-017-008/19681
(Deogaon) 		2423005017NRG23270420220014212 27/04/2022 MADHUSMITA DALEI 2423005017WL0000733 MADHUSMITA DALEI 00354 PUNB0982700 1332 1332 Processed 06/05/2022 0924803683 MADHUSMITADALEI ()
SubTotal 2664 2664
5 BANAPUR OR-23-005-009-008/19915
(Deogaon) 		2423005017NRG23270420220014209 27/04/2022 Satyabadi biswal 2423005017WL0000733 Satyabadi biswal 00468 UBIN0809829 1332 1332 Processed 06/05/2022 0924803684 Satyabadibiswal ()
SubTotal 1332 1332
6 BANAPUR OR-23-005-017-008/19681
(Deogaon) 		2423005017NRG23270420220014211 27/04/2022 RAJA KHANDAYATARAY 2423005017WL0000733 RAJA KHANDAYATARAY 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924803680 RAJAKHANDAYATARAY ()
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 OR2423005017_270422FTO_62418 Canara Bank CNRB0003455 BALUGAON 1332
2 BANAPUR OR2423005017_270422FTO_62418 Punjab National Bank PUNB0225500 SALIA DAM COLONY 1332
3 BANAPUR OR2423005017_270422FTO_62418 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 2664
4 BANAPUR OR2423005017_270422FTO_62418 Union Bank of India UBIN0809829 BHIMPUR 1332
5 BANAPUR OR2423005017_270422FTO_62418 Odisha Gramya Bank IOBA0ROGB01 GAMBHARIMUNDA 1332

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