Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_081023APB_FTO_615817
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-23-007-006-008/40105
(Fasioda) 		2423007006NRG24081020230224171 08/10/2023 Prasanta Mandal 2423007006WL017237 Prasanta Mandal 00078 CNRB0005615 1659 1659 Processed 09/11/2023 7263578694 PRASANTA MANDAL CANARA BANK(508532)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-006-001/9328
(Fasioda) 		2423007006NRG24081020230224170 08/10/2023 MAMATA MANDAL 2423007006WL017237 MAMATA MANDAL 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7263578692 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-006-008/40105
(Fasioda) 		2423007006NRG24081020230224172 08/10/2023 Banty Mandal 2423007006WL017237 Banty Mandal 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263578693 BANTI MANDAL INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-006-008/40105
(Fasioda) 		2423007006NRG24081020230224173 08/10/2023 Chintu Mandal 2423007006WL017237 Chintu Mandal 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263578691 CHINTU MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
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 OR2423007006_081023APB_FTO_615817 Canara Bank CNRB0005615 BADAPANDUSAR 1659
2 BOLAGARH OR2423007006_081023APB_FTO_615817 Indian Overseas Bank IOBA0001240 BHIMAPADA 4977

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