Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_310523APB_FTO_176153
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-23-007-010-007/31026
(Asaraladal) 		2423007010NRG24300520230060175 31/05/2023 BIMAL BALIYARSINGH 2423007010WL002527 BIMAL BALIYARSINGH 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2399095700 BIMAL BALIYARSINGH STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-010-007/31036
(Asaraladal) 		2423007010NRG24300520230060177 31/05/2023 BIBHUTI BHUSAN BALIYARSINGH 2423007010WL002527 BIBHUTI BHUSAN BALIYARSINGH 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2399095702 BIBHUTI BHUSAN BALIYARSINGH HDFC BANK LTD(607152)
3 BOLAGARH OR-23-007-010-007/31036
(Asaraladal) 		2423007010NRG24300520230060176 31/05/2023 Golap Rani Baliyarsingh 2423007010WL002527 Golap Rani Baliyarsingh 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2399095701 MRS GOLAPRANI BALIARSINGH STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-010-007/31036
(Asaraladal) 		2423007010NRG24300520230060178 31/05/2023 JAYASHREE BALIYARSINGH 2423007010WL002527 JAYASHREE BALIYARSINGH 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2399095699 JAYASHREE BALIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
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 OR2423007010_310523APB_FTO_176153 State Bank of India SBIN0008214 RAJSUNAKHALA 6636

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