Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_131123APB_FTO_755506
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-23-007-009-014/20022
(Bankoi Desh) 		2423007009NRG24131120230258752 13/11/2023 Sabita Parida 2423007009WL022643 Sabita Parida 00415 SBIN0008214 1422 1422 Processed 01/01/2024 8993299401 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-009-014/20022
(Bankoi Desh) 		2423007009NRG24131120230258751 13/11/2023 Ganesh Parida 2423007009WL022643 Ganesh Parida 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993299402 Ganesh Parida ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_131123APB_FTO_755506 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
2 BOLAGARH OR2423007009_131123APB_FTO_755506 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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