Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_251023APB_FTO_684336
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-23-007-009-004/31103
(Bankoi Desh) 		2423007000NRG24251020230244020 25/10/2023 CHANDRAKANTA BISWAL 2423007WL020325 CHANDRAKANTA BISWAL 00415 SBIN0008214 948 948 Processed 09/11/2023 7273087446 CHANDRAKANTA BISWAL SO NABAGHANA BISWAL PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-009-005/31151
(Bankoi Desh) 		2423007000NRG24251020230244024 25/10/2023 GIRIJA SANKAR PRADHAN 2423007WL020325 GIRIJA SANKAR PRADHAN 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7273087448 MR GIRIJA SHANKAR PRADHAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-009-012/19841
(Bankoi Desh) 		2423007000NRG24251020230244025 25/10/2023 ANAM DAKHINAKABAT 2423007WL020325 ANAM DAKHINAKABAT 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7273087447 MR ANAM DAKSHINAKABAT STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 BOLAGARH OR-23-007-009-004/31104
(Bankoi Desh) 		2423007000NRG24251020230244022 25/10/2023 UMAKANTA BISWAL 2423007WL020325 UMAKANTA BISWAL 00415 SBIN0017542 948 948 Processed 10/11/2023 7273087449 UMAKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BOLAGARH OR-23-007-009-014/20002
(Bankoi Desh) 		2423007000NRG24251020230244026 25/10/2023 Banambar Rautaray 2423007WL020325 Banambar Rautaray 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7273087445 MR BANAMBAR ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_251023APB_FTO_684336 State Bank of India SBIN0008214 RAJSUNAKHALA 3792
2 BOLAGARH OR2423007_251023APB_FTO_684336 State Bank of India SBIN0017542 SAGARGAON 948
3 BOLAGARH OR2423007_251023APB_FTO_684336 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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