Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_130923APB_FTO_523811
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-23-007-012-004/26626
(Arikma) 		2423007012NRG24130920230196670 13/09/2023 Baishnab Jena 2423007012WL012299 Baishnab Jena 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7272518568 MR BAISHNAB JENA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-012-004/31040
(Arikma) 		2423007012NRG24130920230196671 13/09/2023 Niranjan Jena 2423007012WL012299 Niranjan Jena 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7272518569 Niranjan Jena ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-012-004/31040
(Arikma) 		2423007012NRG24130920230196672 13/09/2023 Pramila Jena 2423007012WL012299 Pramila Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272518567 Pramila Jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_130923APB_FTO_523811 State Bank of India SBIN0012042 KALAPATHAR 3318
2 BOLAGARH OR2423007012_130923APB_FTO_523811 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

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