Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_110723APB_FTO_327063
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-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24110720230135693 11/07/2023 Niranjan Mahapatra 2423007008WL005505 Niranjan Mahapatra 00048 BKID0005106 1422 1422 Processed 30/08/2023 4965964730 NIRANJAN MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
2 BOLAGARH OR-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24110720230135694 11/07/2023 Shantilata Mohapatra 2423007008WL005505 Shantilata Mohapatra 00048 BKID0005106 1422 1422 Processed 30/08/2023 4965964731 SHANTILATA MOHAPATRA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24110720230135695 11/07/2023 Jitendra Mohapatra 2423007008WL005505 Jitendra Mohapatra 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965964728 MR JITENDRA MOHAPATRA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24110720230135696 11/07/2023 Namita Mahapatra 2423007008WL005505 Namita Mahapatra 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965964729 NAMITA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_110723APB_FTO_327063 Bank of India BKID0005106 RANIHAT 2844
2 BOLAGARH OR2423007008_110723APB_FTO_327063 State Bank of India SBIN0008214 RAJSUNAKHALA 2844

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