Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_090124APB_FTO_979632
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 BOLAGARH OR-23-007-013-006/27935
(PatapurSasan) 		2423007013NRG24090120240300348 09/01/2024 Kaikeyi Pradhan 2423007013WL027707 Kaikeyi Pradhan 00415 SBIN0012042 237 237 Processed 12/03/2024 1669729094 MRS KAIKEYI PRADHAN STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-013-006/27935
(PatapurSasan) 		2423007013NRG24090120240300349 09/01/2024 Rabindra Kumar Pradhan 2423007013WL027707 Rabindra Kumar Pradhan 00415 SBIN0012042 237 237 Processed 13/03/2024 1669729095 Rabindra Kumar Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_090124APB_FTO_979632 State Bank of India SBIN0012042 KALAPATHAR 474

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