Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_061023APB_FTO_607730
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-23-007-019-001/17744
(Dhalapathar) 		2423007000NRG24061020230222329 06/10/2023 Basant Kumar Sahoo 2423007WL016890 Basant Kumar Sahoo 00078 CNRB0004136 711 711 Processed 10/11/2023 7330531212 Basant Kumar Sahoo ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-019-002/17892
(Dhalapathar) 		2423007000NRG24061020230222331 06/10/2023 HARIHAR NAYAK 2423007WL016890 HARIHAR NAYAK 00078 CNRB0004136 711 711 Processed 10/11/2023 7330531213 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-019-001/17713
(Dhalapathar) 		2423007000NRG24061020230222328 06/10/2023 Sanjaya Kumar Sahoo 2423007WL016890 Sanjaya Kumar Sahoo 00415 SBIN0012042 711 711 Processed 10/11/2023 7330531210 MR SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-019-001/17749
(Dhalapathar) 		2423007000NRG24061020230222330 06/10/2023 Biswajit Sahoo 2423007WL016890 Biswajit Sahoo 00415 SBIN0012042 474 474 Processed 10/11/2023 7330531211 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_061023APB_FTO_607730 Canara Bank CNRB0004136 KALAPATHAR 1422
2 BOLAGARH OR2423007_061023APB_FTO_607730 State Bank of India SBIN0012042 KALAPATHAR 1185

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