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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_210923APB_FTO_548013
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-23-007-019-001/17820
(Dhalapathar) 		2423007019NRG24190920230201371 21/09/2023 Krushna ch Guru 2423007019WL013340 Krushna ch Guru 00415 SBIN0012042 711 711 Processed 10/11/2023 7272797077 MR KRUSHNA CHANDRA GURU STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-019-003/18157
(Dhalapathar) 		2423007019NRG24190920230201374 21/09/2023 Kumudini Pradhan 2423007019WL013340 Kumudini Pradhan 00415 SBIN0012042 711 711 Processed 10/11/2023 7272797078 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-019-003/18094
(Dhalapathar) 		2423007019NRG24190920230201372 21/09/2023 RANJAN BEHERA 2423007019WL013340 RANJAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7272797076 RANJAN BEHERA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-019-003/18161
(Dhalapathar) 		2423007019NRG24190920230201375 21/09/2023 RABINDRA SETHI 2423007019WL013340 RABINDRA SETHI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7272797075 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007019_210923APB_FTO_548013 State Bank of India SBIN0012042 KALAPATHAR 1422
2 BOLAGARH OR2423007019_210923APB_FTO_548013 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1422

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