Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_300823APB_FTO_485150
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-23-007-009-012/19849
(Bankoi Desh) 		2423007009NRG24300820230189705 30/08/2023 Sukanti Baliarsingh 2423007009WL010620 Sukanti Baliarsingh 00048 BKID0005580 1422 1422 Processed 09/11/2023 7256772845 SUKANTI BALIARSINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-009-012/19840
(Bankoi Desh) 		2423007009NRG24300820230189703 30/08/2023 Shyam Parida 2423007009WL010620 Shyam Parida 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256772844 Shyam Parida ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-009-012/19849
(Bankoi Desh) 		2423007009NRG24300820230189704 30/08/2023 Laxmidhar Baliarsingh 2423007009WL010620 Laxmidhar Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256772843 Laxmidhar Baliarsingh ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_300823APB_FTO_485150 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007009_300823APB_FTO_485150 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007009_300823APB_FTO_485150 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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