Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_070124APB_FTO_974992
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-23-007-017-001/153441
(Sanapadar) 		2423007017NRG24070120240299723 07/01/2024 RAKESH KUMAR PARIDA 2423007017WL027532 RAKESH KUMAR PARIDA 00048 BKID0005580 1185 1185 Processed 12/03/2024 1669680262 RAKESH KUMAR PARIDA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-017-001/153437
(Sanapadar) 		2423007017NRG24070120240299722 07/01/2024 AJU NAYAK 2423007017WL027532 AJU NAYAK 00415 SBIN0008214 948 948 Processed 12/03/2024 1669680261 MR AJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
3 BOLAGARH OR-23-007-017-001/153615
(Sanapadar) 		2423007017NRG24070120240299724 07/01/2024 DULA BEHERA 2423007017WL027532 DULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/03/2024 1669680260 DULA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_070124APB_FTO_974992 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007017_070124APB_FTO_974992 State Bank of India SBIN0008214 RAJSUNAKHALA 948
3 BOLAGARH OR2423007017_070124APB_FTO_974992 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1659

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