Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_280324APB_FTO_1118604
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-23-007-019-001/31267
(Dhalapathar) 		2423007019NRG24280320240328621 28/03/2024 Saudmini Sahu 2423007019WL031287 Saudmini Sahu 00415 SBIN0012042 237 237 Processed 13/04/2024 2898628449 MRS SOUDAMINI SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BOLAGARH OR-23-007-019-002/17928
(Dhalapathar) 		2423007019NRG24280320240328622 28/03/2024 Ashok Kumar Sahoo 2423007019WL031287 Ashok Kumar Sahoo 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898628448 Ashok Kumar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007019_280324APB_FTO_1118604 State Bank of India SBIN0012042 KALAPATHAR 237
2 BOLAGARH OR2423007019_280324APB_FTO_1118604 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 237

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