Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_051023APB_FTO_606339
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-23-007-017-002/153431
(Sanapadar) 		2423007017NRG24031020230219129 05/10/2023 BADAL KUMAR SAHOO 2423007017WL016444 BADAL KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7324046715 SHRI BADAL KUMAR SAHOO STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-017-002/153431
(Sanapadar) 		2423007017NRG24031020230219128 05/10/2023 Satyabhama Sahoo 2423007017WL016444 Satyabhama Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7324046716 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-017-002/153431
(Sanapadar) 		2423007017NRG24031020230219127 05/10/2023 DANARDAN SAHOO 2423007017WL016444 DANARDAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324046714 DANARDAN SAHOO ODISHA GRAMYA BANK(607060)
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 OR2423007017_051023APB_FTO_606339 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
2 BOLAGARH OR2423007017_051023APB_FTO_606339 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1659

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