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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_300923APB_FTO_588257
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-23-007-009-004/31103
(Bankoi Desh) 		2423007000NRG24300920230215721 30/09/2023 CHANDRAKANTA BISWAL 2423007WL015864 CHANDRAKANTA BISWAL 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7330759075 CHANDRAKANTA BISWAL SO NABAGHANA BISWAL PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-009-005/31151
(Bankoi Desh) 		2423007000NRG24300920230215725 30/09/2023 GIRIJA SANKAR PRADHAN 2423007WL015864 GIRIJA SANKAR PRADHAN 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7330759078 MR GIRIJA SHANKAR PRADHAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-009-012/19841
(Bankoi Desh) 		2423007000NRG24300920230215726 30/09/2023 ANAM DAKHINAKABAT 2423007WL015864 ANAM DAKHINAKABAT 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7330759076 MR ANAM DAKSHINAKABAT STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BOLAGARH OR-23-007-009-004/31104
(Bankoi Desh) 		2423007000NRG24300920230215723 30/09/2023 UMAKANTA BISWAL 2423007WL015864 UMAKANTA BISWAL 00415 SBIN0017542 1185 1185 Processed 10/11/2023 7330759077 UMAKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-009-014/20002
(Bankoi Desh) 		2423007000NRG24300920230215727 30/09/2023 Banambar Rautaray 2423007WL015864 Banambar Rautaray 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330759079 MR BANAMBAR ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_300923APB_FTO_588257 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
2 BOLAGARH OR2423007_300923APB_FTO_588257 State Bank of India SBIN0017542 SAGARGAON 1185
3 BOLAGARH OR2423007_300923APB_FTO_588257 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1185

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