Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_211023APB_FTO_674384
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-23-007-002-002/2104
(Kadaba) 		2423007002NRG24211020230240417 21/10/2023 Ajay kumar Gumansingh 2423007002WL019739 Ajay kumar Gumansingh 00354 PUNB0277400 1185 1185 Processed 09/11/2023 7276152630 AJAYA KUMAR GUMANASINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-002-002/2119
(Kadaba) 		2423007002NRG24211020230240418 21/10/2023 BIJAYA KUMAR HARICHANDAN 2423007002WL019739 BIJAYA KUMAR HARICHANDAN 00415 SBIN0008214 711 711 Processed 10/11/2023 7276152632 MR BIJAYA KUMAR HARICHANDAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-002-002/2139
(Kadaba) 		2423007002NRG24211020230240419 21/10/2023 NALINI BALABANTARAY 2423007002WL019739 NALINI BALABANTARAY 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7276152631 MRS NALINI BALABANTARAY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 BOLAGARH OR-23-007-002-002/2207
(Kadaba) 		2423007002NRG24211020230240420 21/10/2023 SURAJIT KUMAR PATASANI 2423007002WL019739 SURAJIT KUMAR PATASANI 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7276152629 SURJIT KUMAR PATASANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_211023APB_FTO_674384 Punjab National Bank PUNB0277400 TALATUMBA 1185
2 BOLAGARH OR2423007002_211023APB_FTO_674384 State Bank of India SBIN0008214 RAJSUNAKHALA 2133
3 BOLAGARH OR2423007002_211023APB_FTO_674384 UCO Bank UCBA0001733 BEGUNIA 1659

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