Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:08:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_250923FTO_564763
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-23-007-018-009/17517
(Manibandha) 		2423007018NRG24250920230209007 25/09/2023 Prasan Sahoo 2423007018WL014636 Prasan Sahoo 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327674395 Prasan Sahoo ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-018-007/31045
(Manibandha) 		2423007018NRG24250920230209019 25/09/2023 ASHOKA KUMAR RANASINGH 2423007018WL014640 ASHOKA KUMAR RANASINGH 00415 SBIN0012042 1422 1422 Rejected 10/11/2023 7327674394 No Such Account
3 BOLAGARH OR-23-007-018-009/30981
(Manibandha) 		2423007018NRG24250920230209009 25/09/2023 Rabindra Sahoo 2423007018WL014636 Rabindra Sahoo 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327674396 MR RABINDRA KUMAR SAHU ()
SubTotal 3081 3081
4 BOLAGARH OR-23-007-018-007/17391
(Manibandha) 		2423007018NRG24250920230209004 25/09/2023 Hrudananda Mahanty 2423007018WL014635 Hrudananda Mahanty 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327674397 Hrudananda Mahanty ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_250923FTO_564763 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BOLAGARH OR2423007018_250923FTO_564763 State Bank of India SBIN0012042 KALAPATHAR 3081
3 BOLAGARH OR2423007018_250923FTO_564763 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1659

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