Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_070124APB_FTO_974988
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-23-007-017-002/153380
(Sanapadar) 		2423007017NRG24020120240298373 07/01/2024 DIPAK KUMAR PATTANAYAK 2423007017WL027263 DIPAK KUMAR PATTANAYAK 00165 IBKL0001659 1659 1659 Processed 12/03/2024 1669679681 DIPAK KUMAR PATTANAYAK IDBI BANK(607095)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-002/153380
(Sanapadar) 		2423007017NRG24020120240298374 07/01/2024 PANKAJANALINI PATTNAYAK 2423007017WL027263 PANKAJANALINI PATTNAYAK 00415 SBIN0000116 1659 1659 Processed 12/03/2024 1669679682 MRS PANKAJ NALINI PATTNAYAK STATE BANK OF INDIA(508548)
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 OR2423007017_070124APB_FTO_974988 IDBI Bank IBKL0001659 KHURDA 1659
2 BOLAGARH OR2423007017_070124APB_FTO_974988 State Bank of India SBIN0000116 KHURDA 1659

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