Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_171023FTO_655346
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-23-007-013-003/31010
(PatapurSasan) 		2423007013NRG24171020230236048 17/10/2023 Akula Behera 2423007013WL019093 Akula Behera 00415 SBIN0012042 1185 1185 Processed 09/11/2023 7265148220 MR AKULA BEHERA ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-013-008/28070
(PatapurSasan) 		2423007013NRG24171020230236051 17/10/2023 Suresh Naik 2423007013WL019093 Suresh Naik 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7265148219 Suresh Naik ()
SubTotal 948 948
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_171023FTO_655346 State Bank of India SBIN0012042 KALAPATHAR 1185
2 BOLAGARH OR2423007013_171023FTO_655346 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 948

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