Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:28:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_051023APB_FTO_606465
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-23-007-017-005/16164
(Sanapadar) 		2423007017NRG24031020230219147 05/10/2023 Pravati Nayak 2423007017WL016453 Pravati Nayak 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7325198173 MRS PRAVATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-005/16165
(Sanapadar) 		2423007017NRG24031020230219150 05/10/2023 Bhasi Naik 2423007017WL016453 Bhasi Naik 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325198176 MS BHASI NAIK STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-005/16165
(Sanapadar) 		2423007017NRG24031020230219149 05/10/2023 NARAYAN NAIK 2423007017WL016453 NARAYAN NAIK 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325198174 MR NARAYAN NAIK STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-017-005/16179
(Sanapadar) 		2423007017NRG24031020230219151 05/10/2023 SUKANTA NAYAK 2423007017WL016453 SUKANTA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325198175 MR SUKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_051023APB_FTO_606465 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007017_051023APB_FTO_606465 State Bank of India SBIN0008214 RAJSUNAKHALA 4977

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