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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_111223APB_FTO_871611
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-23-007-019-003/18244
(Dhalapathar) 		2423007019NRG24111220230282743 11/12/2023 SABITA MOHAPATRA 2423007019WL025514 SABITA MOHAPATRA 00415 SBIN0012042 948 948 Processed 01/03/2024 1107257149 MRS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BOLAGARH OR-23-007-019-003/18103
(Dhalapathar) 		2423007019NRG24111220230282741 11/12/2023 Biranchi Narayan Mohapatra 2423007019WL025514 Biranchi Narayan Mohapatra 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1107257150 Biranchi Narayan Mohapatra ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-019-003/18244
(Dhalapathar) 		2423007019NRG24111220230282742 11/12/2023 NAKUL MAHAPATRA 2423007019WL025514 NAKUL MAHAPATRA 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1107257151 NAKUL MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007019_111223APB_FTO_871611 State Bank of India SBIN0012042 KALAPATHAR 948
2 BOLAGARH OR2423007019_111223APB_FTO_871611 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1896

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