Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_080823APB_FTO_429401
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-23-007-017-001/14979
(Sanapadar) 		2423007017NRG24080820230177186 08/08/2023 SATYABHAMA BEHERA 2423007017WL008593 SATYABHAMA BEHERA 00048 BKID0005580 1659 1659 Processed 30/08/2023 4970393741 SATYABHAMA BEHERA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-017-001/153441
(Sanapadar) 		2423007017NRG24080820230177188 08/08/2023 RAKESH KUMAR PARIDA 2423007017WL008593 RAKESH KUMAR PARIDA 00048 BKID0005580 474 474 Processed 30/08/2023 4970393739 RAKESH KUMAR PARIDA BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-017-001/153442
(Sanapadar) 		2423007017NRG24080820230177189 08/08/2023 NARAYAN MUDULI 2423007017WL008593 NARAYAN MUDULI 00048 BKID0005580 1659 1659 Processed 30/08/2023 4970393740 NARAYAN MUDULI BANK OF INDIA(508505)
SubTotal 3792 3792
4 BOLAGARH OR-23-007-017-001/14924
(Sanapadar) 		2423007017NRG24080820230177184 08/08/2023 DURYODHAN PARIDA 2423007017WL008593 DURYODHAN PARIDA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970393742 MR DURYODHAN PARIDA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-017-001/14929
(Sanapadar) 		2423007017NRG24080820230177185 08/08/2023 BINOD KUMAR BEHERA 2423007017WL008593 BINOD KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970393738 BINOD KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_080823APB_FTO_429401 Bank of India BKID0005580 RAJASUNAKHALA 3792
2 BOLAGARH OR2423007017_080823APB_FTO_429401 State Bank of India SBIN0008214 RAJSUNAKHALA 3318

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