Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_310823APB_FTO_486503
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-23-007-008-002/21152
(Badakumari) 		2423007008NRG24310820230190132 31/08/2023 Sushama Sahoo 2423007008WL010700 Sushama Sahoo 00048 BKID0005580 1422 1422 Processed 09/11/2023 7254011780 SUSHAMA SAHOO BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-008-002/30982
(Badakumari) 		2423007008NRG24310820230190138 31/08/2023 Anusuya Rout 2423007008WL010700 Anusuya Rout 00048 BKID0005580 1422 1422 Processed 09/11/2023 7254011781 ANUSUYA ROUT BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-008-002/31111
(Badakumari) 		2423007008NRG24310820230190141 31/08/2023 Dali Sahu 2423007008WL010700 Dali Sahu 00048 BKID0005580 1422 1422 Processed 10/11/2023 7254011782 MRS DALI SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-008-002/21248
(Badakumari) 		2423007008NRG24310820230190133 31/08/2023 Samir Kumar Senapati 2423007008WL010700 Samir Kumar Senapati 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7254011778 MR SAMIR KUMAR SENAPATI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-002/30975
(Badakumari) 		2423007008NRG24310820230190136 31/08/2023 Pravakar Sahoo 2423007008WL010700 Pravakar Sahoo 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7254011779 PRABHAKAR SAHOO BANK OF INDIA(508505)
6 BOLAGARH OR-23-007-008-002/31099
(Badakumari) 		2423007008NRG24310820230190140 31/08/2023 Parikhita Senapati 2423007008WL010700 Parikhita Senapati 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7254011777 PARIKHITA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_310823APB_FTO_486503 Bank of India BKID0005580 RAJASUNAKHALA 4266
2 BOLAGARH OR2423007008_310823APB_FTO_486503 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
3 BOLAGARH OR2423007008_310823APB_FTO_486503 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 1422

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