Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_050324APB_FTO_1079670
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-23-007-018-005/17077
(Manibandha) 		2423007018NRG24050320240319821 05/03/2024 SANJUKTA SETHI 2423007018WL030113 SANJUKTA SETHI 00045 BARB0GEDIAP 1422 1422 Processed 10/04/2024 2801728776 SANJUKTA SETHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-018-005/16883
(Manibandha) 		2423007018NRG24050320240319819 05/03/2024 Prasana Kumar Balabantaray 2423007018WL030113 Prasana Kumar Balabantaray 00415 SBIN0012042 1422 1422 Processed 10/04/2024 2801728777 PRASANNA KUMAR BALABANTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-018-005/17077
(Manibandha) 		2423007018NRG24050320240319820 05/03/2024 Surendra Nath Sethy 2423007018WL030113 Surendra Nath Sethy 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801728775 SURENDRA NATH SETHI STATE BANK OF INDIA(508548)
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 OR2423007018_050324APB_FTO_1079670 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1422
2 BOLAGARH OR2423007018_050324APB_FTO_1079670 State Bank of India SBIN0012042 KALAPATHAR 1422
3 BOLAGARH OR2423007018_050324APB_FTO_1079670 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1422

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