Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_260224APB_FTO_1064603
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-23-007-018-005/17077
(Manibandha) 		2423007018NRG24260220240316895 26/02/2024 SANJUKTA SETHI 2423007018WL029788 SANJUKTA SETHI 00045 BARB0GEDIAP 1659 1659 Processed 10/04/2024 2800015842 SANJUKTA SETHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-018-005/16883
(Manibandha) 		2423007018NRG24260220240316893 26/02/2024 Prasana Kumar Balabantaray 2423007018WL029788 Prasana Kumar Balabantaray 00415 SBIN0012042 1659 1659 Processed 10/04/2024 2800015843 PRASANNA KUMAR BALABANTARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOLAGARH OR-23-007-018-005/17077
(Manibandha) 		2423007018NRG24260220240316894 26/02/2024 Surendra Nath Sethy 2423007018WL029788 Surendra Nath Sethy 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2800015844 SURENDRA NATH SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_260224APB_FTO_1064603 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BOLAGARH OR2423007018_260224APB_FTO_1064603 State Bank of India SBIN0012042 KALAPATHAR 1659
3 BOLAGARH OR2423007018_260224APB_FTO_1064603 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1659

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