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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_180923APB_FTO_543311
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-23-007-017-003/15897
(Sanapadar) 		2423007017NRG24170920230199813 18/09/2023 BASANTI SAHOO 2423007017WL013041 BASANTI SAHOO 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7272614812 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-003/15897
(Sanapadar) 		2423007017NRG24170920230199812 18/09/2023 AKSHAYA KU SAHOO 2423007017WL013041 AKSHAYA KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272614810 AKSHAYA KU SAHOO ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-017-003/15897
(Sanapadar) 		2423007017NRG24170920230199811 18/09/2023 RADHAMANI SAHOO 2423007017WL013041 RADHAMANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272614811 RADHAMANI SAHOO ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-017-003/15897
(Sanapadar) 		2423007017NRG24170920230199810 18/09/2023 RAJKISORE SAMANTARAY 2423007017WL013041 RAJKISORE SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272614809 RAJKISORE SAMANTARAY ODISHA GRAMYA BANK(607060)
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_180923APB_FTO_543311 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007017_180923APB_FTO_543311 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 4977

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