Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005_291122FTO_834376
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-23-005-005-001/8486
(Nandapur) 		2423005000NRG23291120220181106 29/11/2022 PRAKASH CHANDRA PANDA 2423005WL0011079 PRAKASH CHANDRA PANDA 00177 IOBA0001239 1332 1332 Processed 07/12/2022 6966328330 PRAKASH CHANDRA PANDA ()
2 BANAPUR OR-23-005-005-007/9415
(Nandapur) 		2423005000NRG23291120220181109 29/11/2022 RAMESH PRADHAN RENU DEI 2423005WL0011079 RAMESH PRADHAN RENU DEI 00177 IOBA0001239 1332 1332 Processed 07/12/2022 6966328332 RAMESH PRADHAN RENU DEI ()
3 BANAPUR OR-23-005-005-007/9446
(Nandapur) 		2423005000NRG23291120220181115 29/11/2022 BHABANI MAHAPATRA 2423005WL0011079 BHABANI MAHAPATRA 00177 IOBA0001239 1554 1554 Processed 07/12/2022 6966328331 BHABANI MAHAPATRA ()
SubTotal 4218 4218
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005_291122FTO_834376 Indian Overseas Bank IOBA0001239 NANDAPUR 4218

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