Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_070823APB_FTO_422718
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-23-007-013-009/28176
(PatapurSasan) 		2423007013NRG24070820230175205 07/08/2023 HARASH SAHOO 2423007013WL008259 HARASH SAHOO 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403286 MRS HARASH SAHOO STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-013-009/28177
(PatapurSasan) 		2423007013NRG24070820230175206 07/08/2023 Panchu Sahoo 2423007013WL008259 Panchu Sahoo 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403292 MR PANCHU SAHOO STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-009/28196
(PatapurSasan) 		2423007013NRG24070820230175210 07/08/2023 Malli Sahoo 2423007013WL008260 Malli Sahoo 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403290 Malli Sahoo ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-013-009/28196
(PatapurSasan) 		2423007013NRG24070820230175209 07/08/2023 Satrughna Sahoo 2423007013WL008260 Satrughna Sahoo 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403288 MR SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-013-009/28242
(PatapurSasan) 		2423007013NRG24070820230175207 07/08/2023 Alekh Deuri 2423007013WL008259 Alekh Deuri 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403291 MR ALEKHA DEHURI STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-013-009/28242
(PatapurSasan) 		2423007013NRG24070820230175208 07/08/2023 SANTILATA DEI 2423007013WL008259 SANTILATA DEI 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403287 SANTILATA DEI ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-013-009/28298
(PatapurSasan) 		2423007013NRG24070820230175311 07/08/2023 Santosh Kumar Behera 2423007013WL008267 Santosh Kumar Behera 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4970403285 SANTOSH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 BOLAGARH OR-23-007-013-006/27948
(PatapurSasan) 		2423007013NRG24070820230175312 07/08/2023 Bapi Pradhan 2423007013WL008268 Bapi Pradhan 00415 SBIN0017542 1659 1659 Processed 30/08/2023 4970403289 BAPI PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_070823APB_FTO_422718 State Bank of India SBIN0012042 KALAPATHAR 11613
2 BOLAGARH OR2423007013_070823APB_FTO_422718 State Bank of India SBIN0017542 SAGARGAON 1659

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