Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_101023APB_FTO_625908
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-23-007-017-003/153456
(Sanapadar) 		2423007017NRG24101020230227222 10/10/2023 SATISH KUMAR MOHAPATRA 2423007017WL017808 SATISH KUMAR MOHAPATRA 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7263705856 SATISH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-017-003/153457
(Sanapadar) 		2423007017NRG24101020230227223 10/10/2023 SURESH CHANDRA MOHAPATRA 2423007017WL017808 SURESH CHANDRA MOHAPATRA 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7263705857 MR SURESH CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-017-003/153568
(Sanapadar) 		2423007017NRG24101020230227224 10/10/2023 SANDEEP KUMAR SAMANTARAY 2423007017WL017808 SANDEEP KUMAR SAMANTARAY 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263705859 SHRI SANDIP KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-017-003/15734
(Sanapadar) 		2423007017NRG24101020230227225 10/10/2023 RAJKISHOR SAHOO 2423007017WL017808 RAJKISHOR SAHOO 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263705858 RAJKISHOR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2423007017_101023APB_FTO_625908 Punjab National Bank PUNB0277400 TALATUMBA 3318
2 BOLAGARH OR2423007017_101023APB_FTO_625908 State Bank of India SBIN0008214 RAJSUNAKHALA 3318

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