Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:27 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_310523APB_FTO_176114
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-23-007-013-001/27404
(PatapurSasan) 		2423007013NRG24310520230062166 31/05/2023 Banita Naik 2423007013WL002596 Banita Naik 00415 SBIN0012042 1659 1659 Processed 10/06/2023 2398082978 MRS BANITA NAIK STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-013-001/27459
(PatapurSasan) 		2423007013NRG24310520230062192 31/05/2023 Santosh Kumar Sahoo 2423007013WL002599 Santosh Kumar Sahoo 00415 SBIN0012042 1659 1659 Processed 10/06/2023 2398082979 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-001/27459
(PatapurSasan) 		2423007013NRG24310520230062193 31/05/2023 SUSANTA KUMAR SAHOO 2423007013WL002599 SUSANTA KUMAR SAHOO 00415 SBIN0012042 1659 1659 Processed 10/06/2023 2398082981 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-013-001/31227
(PatapurSasan) 		2423007013NRG24310520230062194 31/05/2023 Sanjubala Sahoo 2423007013WL002599 Sanjubala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398082980 Sanjubala Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_310523APB_FTO_176114 State Bank of India SBIN0012042 KALAPATHAR 4977
2 BOLAGARH OR2423007013_310523APB_FTO_176114 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1659

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