Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_010623APB_FTO_180773
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-23-007-016-012/14561
(Kalanga) 		2423007016NRG24280520230057050 01/06/2023 Panchanan Behera 2423007016WL002405 Panchanan Behera 00177 IOBA0001240 1659 1659 Processed 10/06/2023 2398776851 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-016-012/14561
(Kalanga) 		2423007016NRG24280520230057051 01/06/2023 Rajashree Behera 2423007016WL002405 Rajashree Behera 00177 IOBA0001240 1659 1659 Processed 10/06/2023 2398776849 RAJASHRI BEHERA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-012/14598
(Kalanga) 		2423007016NRG24280520230057055 01/06/2023 Hrushikesh Mahapatra 2423007016WL002405 Hrushikesh Mahapatra 00177 IOBA0001240 1659 1659 Processed 10/06/2023 2398776850 HRUSIKESH MAHAPATRA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-012/14686
(Kalanga) 		2423007016NRG24280520230057058 01/06/2023 Jitendranath Mohapatra 2423007016WL002405 Jitendranath Mohapatra 00177 IOBA0001240 1659 1659 Processed 10/06/2023 2398776848 JITENDRANATH MOHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 BOLAGARH OR-23-007-016-012/14686
(Kalanga) 		2423007016NRG24280520230057057 01/06/2023 Upendra Mahapatra 2423007016WL002405 Upendra Mahapatra 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2398776847 MR UPENDRANATH MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_010623APB_FTO_180773 Indian Overseas Bank IOBA0001240 BHIMAPADA 6636
2 BOLAGARH OR2423007016_010623APB_FTO_180773 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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