Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_200923APB_FTO_546665
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-23-007-003-001/3789
(Pichukuli) 		2423007003NRG24200920230202160 20/09/2023 TUSHARAKANTA PATTANAIK 2423007003WL013469 TUSHARAKANTA PATTANAIK 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7260064945 TUSHARAKANTA PATTANAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-003-001/3789
(Pichukuli) 		2423007003NRG24200920230202161 20/09/2023 ARATI PATTANAIK 2423007003WL013469 ARATI PATTANAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260064944 ARATI PATTANAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_200923APB_FTO_546665 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
2 BOLAGARH OR2423007003_200923APB_FTO_546665 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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