Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_240623APB_FTO_274673
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-23-007-003-006/4551
(Pichukuli) 		2423007003NRG24240620230106398 24/06/2023 Tuni Baliarsingh 2423007003WL004336 Tuni Baliarsingh 00415 SBIN0008214 237 237 Processed 30/06/2023 2862251873 Tuni Baliarsingh ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BOLAGARH OR-23-007-003-005/31154
(Pichukuli) 		2423007003NRG24240620230106397 24/06/2023 PARESH KUMAR SAHOO 2423007003WL004336 PARESH KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 30/06/2023 2862251872 PARESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_240623APB_FTO_274673 State Bank of India SBIN0008214 RAJSUNAKHALA 237
2 BOLAGARH OR2423007003_240623APB_FTO_274673 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 237

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