Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_190224APB_FTO_1052124
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-23-007-017-002/153607
(Sanapadar) 		2423007017NRG24130220240312779 19/02/2024 MAMINA SAAHOO 2423007017WL029310 MAMINA SAAHOO 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2796919324 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-002/153607
(Sanapadar) 		2423007017NRG24130220240312778 19/02/2024 NRUSINGHA CHARAN SAHOO 2423007017WL029310 NRUSINGHA CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2796919325 NRUSINGHA CHARAN SAHOO UNION BANK OF INDIA(508500)
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_190224APB_FTO_1052124 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
2 BOLAGARH OR2423007017_190224APB_FTO_1052124 Odisha Gramya Bank IOBA0ROGB01 POKHARIPUT 1659

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