Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_260723APB_FTO_383055
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-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24260720230160901 26/07/2023 Niranjan Mahapatra 2423007008WL006683 Niranjan Mahapatra 00048 BKID0005106 1659 1659 Processed 30/08/2023 4978183061 NIRANJAN MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
2 BOLAGARH OR-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24260720230160902 26/07/2023 Shantilata Mohapatra 2423007008WL006683 Shantilata Mohapatra 00048 BKID0005106 1659 1659 Processed 30/08/2023 4978183062 SHANTILATA MOHAPATRA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24260720230160903 26/07/2023 Jitendra Mohapatra 2423007008WL006683 Jitendra Mohapatra 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4978183059 MR JITENDRA MOHAPATRA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-001/3604100
(Badakumari) 		2423007008NRG24260720230160904 26/07/2023 Namita Mahapatra 2423007008WL006683 Namita Mahapatra 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4978183060 NAMITA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_260723APB_FTO_383055 Bank of India BKID0005106 RANIHAT 3318
2 BOLAGARH OR2423007008_260723APB_FTO_383055 State Bank of India SBIN0008214 RAJSUNAKHALA 3318

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