Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_280324APB_FTO_1118583
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-23-007-013-006/28028
(PatapurSasan) 		2423007013NRG24280320240328564 28/03/2024 Kanakalata Dei 2423007013WL031278 Kanakalata Dei 00307 IOBA0NGB001 1659 1659 Processed 13/04/2024 2898747662 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-013-006/27967
(PatapurSasan) 		2423007013NRG24280320240328558 28/03/2024 MAMATA PRADHAN 2423007013WL031278 MAMATA PRADHAN 00415 SBIN0012042 1659 1659 Processed 13/04/2024 2898747664 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-006/28000
(PatapurSasan) 		2423007013NRG24280320240328563 28/03/2024 Kamala Pradhan 2423007013WL031278 Kamala Pradhan 00415 SBIN0012042 1659 1659 Processed 13/04/2024 2898747663 KAMALA PRADHAN CANARA BANK(508532)
SubTotal 3318 3318
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 OR2423007013_280324APB_FTO_1118583 NEELACHAL GRAMYA BANK IOBA0NGB001 DHALAPATHAR BRANCH,PURI 1659
2 BOLAGARH OR2423007013_280324APB_FTO_1118583 State Bank of India SBIN0012042 KALAPATHAR 3318

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