Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_270923APB_FTO_575282
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-23-007-009-012/19832
(Bankoi Desh) 		2423007009NRG24270920230211557 27/09/2023 Basanta Kumar Pradhan 2423007009WL015144 Basanta Kumar Pradhan 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263176883 BASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-009-013/19945
(Bankoi Desh) 		2423007009NRG24270920230211558 27/09/2023 Madan Mohan Sundara 2423007009WL015144 Madan Mohan Sundara 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263176885 MR MADAN MOHAN SUNDARAYA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-009-013/19952
(Bankoi Desh) 		2423007009NRG24270920230211559 27/09/2023 Natabar Sundara 2423007009WL015144 Natabar Sundara 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263176884 Natabar Sundara ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_270923APB_FTO_575282 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
2 BOLAGARH OR2423007009_270923APB_FTO_575282 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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