Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_050224APB_FTO_1025685
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-23-007-008-005/21929
(Badakumari) 		2423007008NRG24050220240309401 05/02/2024 Lopamudra Sahoo 2423007008WL028863 Lopamudra Sahoo 00048 BKID0005580 474 474 Processed 25/03/2024 2154115185 MISS LOPAMUDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BOLAGARH OR-23-007-008-005/21566
(Badakumari) 		2423007008NRG24050220240309398 05/02/2024 Laxmidhar Sahoo 2423007008WL028863 Laxmidhar Sahoo 00415 SBIN0008214 711 711 Processed 25/03/2024 2154115182 LAXMIDHAR SAHOO BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-008-005/21629
(Badakumari) 		2423007008NRG24050220240309399 05/02/2024 Charan Sahu 2423007008WL028863 Charan Sahu 00415 SBIN0008214 948 948 Processed 25/03/2024 2154115184 CHARAN SAHU STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-005/21869
(Badakumari) 		2423007008NRG24050220240309400 05/02/2024 Debendra Kumar Sahoo 2423007008WL028863 Debendra Kumar Sahoo 00415 SBIN0008214 948 948 Processed 25/03/2024 2154115183 Debendra Kumar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
5 BOLAGARH OR-23-007-008-003/21394
(Badakumari) 		2423007008NRG24050220240309397 05/02/2024 Dasarathi Mahapatra 2423007008WL028863 Dasarathi Mahapatra 00654 IOBA0ROGB01 711 711 Processed 25/03/2024 2154115181 Dasarathi Mahapatra ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_050224APB_FTO_1025685 Bank of India BKID0005580 RAJASUNAKHALA 474
2 BOLAGARH OR2423007008_050224APB_FTO_1025685 State Bank of India SBIN0008214 RAJSUNAKHALA 2607
3 BOLAGARH OR2423007008_050224APB_FTO_1025685 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 711

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