Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_060124APB_FTO_974008
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-23-007-009-002/18808
(Bankoi Desh) 		2423007009NRG24060120240299693 06/01/2024 BHASKAR CHANDRA MARTHA 2423007009WL027523 BHASKAR CHANDRA MARTHA 00415 SBIN0008214 1422 1422 Processed 12/03/2024 1675182732 BHASKAR CHANDRA MARTHA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-009-002/18811
(Bankoi Desh) 		2423007009NRG24060120240299694 06/01/2024 Raul Manasinha 2423007009WL027523 Raul Manasinha 00654 IOBA0ROGB01 1422 1422 Processed 12/03/2024 1675182731 MR ROUL MANASINHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_060124APB_FTO_974008 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
2 BOLAGARH OR2423007009_060124APB_FTO_974008 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1422

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