Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_071123APB_FTO_733442
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-23-007-008-011/22357
(Badakumari) 		2423007008NRG24071120230254948 07/11/2023 Jyotina Priyadarsini 2423007008WL022012 Jyotina Priyadarsini 00048 BKID0005580 237 237 Processed 24/11/2023 7962350644 JYOTINA PRIYADARSHINI BANK OF INDIA(508505)
SubTotal 237 237
2 BOLAGARH OR-23-007-008-011/22312
(Badakumari) 		2423007008NRG24071120230254947 07/11/2023 Basanta Kumar Parida 2423007008WL022012 Basanta Kumar Parida 00415 SBIN0008214 237 237 Processed 24/11/2023 7962350639 BASANTA KUMAR PARIDA ICICI BANK LTD(508534)
3 BOLAGARH OR-23-007-008-011/22394
(Badakumari) 		2423007008NRG24071120230254949 07/11/2023 Kailash Behera 2423007008WL022012 Kailash Behera 00415 SBIN0008214 237 237 Processed 24/11/2023 7962350641 MR KAILAS BEHERA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-011/22445
(Badakumari) 		2423007008NRG24071120230254950 07/11/2023 Pravati Mohapatra 2423007008WL022012 Pravati Mohapatra 00415 SBIN0008214 237 237 Processed 24/11/2023 7962350640 MRS PRAVATI MOHAPATRA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-011/22526
(Badakumari) 		2423007008NRG24071120230254952 07/11/2023 Sisir Mohapatra 2423007008WL022012 Sisir Mohapatra 00415 SBIN0008214 237 237 Processed 24/11/2023 7962350642 MISS PUSPALATA MOHAPATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-012/31074
(Badakumari) 		2423007008NRG24071120230254954 07/11/2023 Satyabrata Das 2423007008WL022012 Satyabrata Das 00415 SBIN0008214 237 237 Processed 24/11/2023 7962350643 SHRI SATYABRATA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_071123APB_FTO_733442 Bank of India BKID0005580 RAJASUNAKHALA 237
2 BOLAGARH OR2423007008_071123APB_FTO_733442 State Bank of India SBIN0008214 RAJSUNAKHALA 948
3 BOLAGARH OR2423007008_071123APB_FTO_733442 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 237

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