Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_180623APB_FTO_251680
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-23-007-014-003/29230
(Sagar Gaon) 		2423007014NRG24180620230096165 18/06/2023 Ganeswar Subudhi 2423007014WL003929 Ganeswar Subudhi 00165 IBKL0001515 1422 1422 Processed 27/06/2023 2803328965 GANESWAR SUBUDHI IDBI BANK(607095)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-004/29300
(Sagar Gaon) 		2423007014NRG24180620230096166 18/06/2023 MANOJ NAYAK 2423007014WL003929 MANOJ NAYAK 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2803328968 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-004/31081
(Sagar Gaon) 		2423007014NRG24180620230096168 18/06/2023 Dipak Kumar Rautaray 2423007014WL003929 Dipak Kumar Rautaray 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2803328966 DIPAK KUMAR ROUTARAY CANARA BANK(508532)
4 BOLAGARH OR-23-007-014-004/31169
(Sagar Gaon) 		2423007014NRG24180620230096169 18/06/2023 Sanatan Biswal 2423007014WL003929 Sanatan Biswal 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2803328967 SANATAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BOLAGARH OR-23-007-014-004/31171
(Sagar Gaon) 		2423007014NRG24180620230096170 18/06/2023 Kulamani Debata 2423007014WL003929 Kulamani Debata 00415 SBIN0017542 1422 1422 Processed 27/06/2023 2803328969 KULAMANI DEBATA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_180623APB_FTO_251680 IDBI Bank IBKL0001515 NAYAGARH 1422
2 BOLAGARH OR2423007014_180623APB_FTO_251680 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
3 BOLAGARH OR2423007014_180623APB_FTO_251680 State Bank of India SBIN0017542 SAGARGAON 1422

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