Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_270923APB_FTO_578032
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-23-007-017-001/14917
(Sanapadar) 		2423007017NRG24260920230211157 27/09/2023 MAKARADHWAJ MUDULI 2423007017WL015034 MAKARADHWAJ MUDULI 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263180721 MAKARADHWAJ MUDULI STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-017-001/153359
(Sanapadar) 		2423007017NRG24260920230211160 27/09/2023 LAKSHMIDHAR MUDULI 2423007017WL015034 LAKSHMIDHAR MUDULI 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263180723 LAKSHMIDHAR MUDULI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-001/153359
(Sanapadar) 		2423007017NRG24260920230211161 27/09/2023 SHARAT KUMAR MUDULI 2423007017WL015034 SHARAT KUMAR MUDULI 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263180722 MR SHARAT KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-017-001/15020
(Sanapadar) 		2423007017NRG24260920230211158 27/09/2023 SARAJU DEI 2423007017WL015034 SARAJU DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263180720 SARAJU DEI ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-017-001/15069
(Sanapadar) 		2423007017NRG24260920230211159 27/09/2023 SUSANT MUDULI 2423007017WL015034 SUSANT MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263180719 MR SUSANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_270923APB_FTO_578032 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
2 BOLAGARH OR2423007017_270923APB_FTO_578032 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 2844

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