Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_030623FTO_192357
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) 		2423007000NRG24030620230068261 03/06/2023 Akula Behera 2423007WL002859 Akula Behera 00415 SBIN0012042 1659 1659 Processed 10/06/2023 2385482161 MR AKULA BEHERA ()
2 BOLAGARH OR-23-007-013-004/27892
(PatapurSasan) 		2423007000NRG24030620230068274 03/06/2023 Murtyunjaya Mahapatra 2423007WL002859 Murtyunjaya Mahapatra 00415 SBIN0012042 1659 1659 Processed 10/06/2023 2385482162 MR MRUTYUNJYA MOHAPATRA ()
SubTotal 3318 3318
3 BOLAGARH OR-23-007-013-004/30966
(PatapurSasan) 		2423007000NRG24030620230068285 03/06/2023 Harihar Hota 2423007WL002859 Harihar Hota 00415 SBIN0017542 1659 1659 Processed 10/06/2023 2385482160 MR HARIHAR HOTA ()
SubTotal 1659 1659
4 BOLAGARH OR-23-007-013-004/27884
(PatapurSasan) 		2423007000NRG24030620230068273 03/06/2023 Padma charana Hota 2423007WL002859 Padma charana Hota 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2385482159 Padma charana Hota ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_030623FTO_192357 State Bank of India SBIN0012042 KALAPATHAR 1659
2 BOLAGARH OR2423007_030623FTO_192357 State Bank of India SBIN0012042 SBI, KALAPATHAR 1659
3 BOLAGARH OR2423007_030623FTO_192357 State Bank of India SBIN0017542 SAGARGAON 1659
4 BOLAGARH OR2423007_030623FTO_192357 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1659

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