Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_200324APB_FTO_1104863
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-23-007-013-009/31269
(PatapurSasan) 		2423007013NRG24200320240325308 20/03/2024 LIPUNA BEHERA 2423007013WL030785 LIPUNA BEHERA 00415 SBIN0012042 1659 1659 Processed 13/04/2024 2898575464 MR LIPUNA BEHERA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-013-009/31270
(PatapurSasan) 		2423007013NRG24200320240325309 20/03/2024 PRAMOD NAIK 2423007013WL030785 PRAMOD NAIK 00415 SBIN0012042 1659 1659 Processed 13/04/2024 2898575465 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_200324APB_FTO_1104863 State Bank of India SBIN0012042 KALAPATHAR 3318

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