Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:37:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_171123APB_FTO_773423
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-23-007-012-004/26751
(Arikma) 		2423007012NRG24171120230263888 17/11/2023 KANAKALATA DEI 2423007012WL023346 KANAKALATA DEI 00415 SBIN0012035 1659 1659 Processed 01/01/2024 9011025126 MRS KANAKALATA DEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-004/26751
(Arikma) 		2423007012NRG24171120230263889 17/11/2023 Aruna Kumar Jena 2423007012WL023346 Aruna Kumar Jena 00415 SBIN0012042 1659 1659 Processed 01/01/2024 9011025127 MR ARUNA KUMAR JENA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-012-004/26751
(Arikma) 		2423007012NRG24171120230263890 17/11/2023 Bishnupriya Palei 2423007012WL023346 Bishnupriya Palei 00415 SBIN0012042 1659 1659 Processed 01/01/2024 9011025129 MRS BISHNUPRIYA PALEI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-012-004/310039
(Arikma) 		2423007012NRG24171120230263891 17/11/2023 Sulochana Jena 2423007012WL023346 Sulochana Jena 00415 SBIN0012042 1659 1659 Processed 01/01/2024 9011025128 MRS SULOCHANA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BOLAGARH OR-23-007-012-004/310039
(Arikma) 		2423007012NRG24171120230263892 17/11/2023 Kamadev Jena 2423007012WL023346 Kamadev Jena 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011025125 Kamadev Jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_171123APB_FTO_773423 State Bank of India SBIN0012035 KAKATPUR 1659
2 BOLAGARH OR2423007012_171123APB_FTO_773423 State Bank of India SBIN0012042 KALAPATHAR 4977
3 BOLAGARH OR2423007012_171123APB_FTO_773423 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

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