Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_060224APB_FTO_1027127
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-23-007-013-006/27964
(PatapurSasan) 		2423007013NRG24060220240309769 06/02/2024 Panchei Naik 2423007013WL028915 Panchei Naik 00415 SBIN0012042 1659 1659 Processed 25/03/2024 2146522379 MRS PANCHEI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-013-009/28163
(PatapurSasan) 		2423007013NRG24060220240309770 06/02/2024 Sumant Nayak 2423007013WL028915 Sumant Nayak 00415 SBIN0013602 1659 1659 Processed 25/03/2024 2146522380 SUMANTA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_060224APB_FTO_1027127 State Bank of India SBIN0012042 KALAPATHAR 1659
2 BOLAGARH OR2423007013_060224APB_FTO_1027127 State Bank of India SBIN0013602 BHAPUR 1659

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