Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_200124APB_FTO_1000726
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-23-007-017-003/15850
(Sanapadar) 		2423007017NRG24200120240303631 20/01/2024 MADHUSUDAN SAMANTARAY 2423007017WL028187 MADHUSUDAN SAMANTARAY 00048 BKID0005580 1659 1659 Processed 25/03/2024 2140700755 MADHUSUDAN SAMANTARAY BANK OF INDIA(508505)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-003/15678
(Sanapadar) 		2423007017NRG24200120240303630 20/01/2024 Bamadev Sahoo 2423007017WL028187 Bamadev Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2140700754 Bamadev Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2423007017_200124APB_FTO_1000726 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007017_200124APB_FTO_1000726 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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