Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_110723APB_FTO_329852
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-23-007-017-001/14923
(Sanapadar) 		2423007017NRG24110720230137477 11/07/2023 CHAKRADHAR DAS 2423007017WL005592 CHAKRADHAR DAS 00048 BKID0005580 1422 1422 Processed 30/08/2023 4966055505 CHAKRADHAR DAS BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-017-001/14966
(Sanapadar) 		2423007017NRG24110720230137478 11/07/2023 PRADEEP KUMAR SINGH 2423007017WL005592 PRADEEP KUMAR SINGH 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966055506 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-001/15087
(Sanapadar) 		2423007017NRG24110720230137483 11/07/2023 RANGABATI DEI 2423007017WL005592 RANGABATI DEI 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4966055504 MRS RANGABATI DEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BOLAGARH OR-23-007-017-001/15030
(Sanapadar) 		2423007017NRG24110720230137481 11/07/2023 PABITRA KUMAR BEHERA 2423007017WL005592 PABITRA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966055503 PABITRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-017-001/15098
(Sanapadar) 		2423007017NRG24110720230137485 11/07/2023 Sanjukta Dei 2423007017WL005592 Sanjukta Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966055507 Sanjukta Dei ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_110723APB_FTO_329852 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007017_110723APB_FTO_329852 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
3 BOLAGARH OR2423007017_110723APB_FTO_329852 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1422
4 BOLAGARH OR2423007017_110723APB_FTO_329852 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1422

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