Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_170823APB_FTO_468453
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-23-007-011-001/25274
(Gediapali) 		2423007011NRG24170820230187230 17/08/2023 Karttika Natua 2423007011WL010154 Karttika Natua 00415 SBIN0012042 1659 1659 Processed 30/08/2023 4974053584 KARTIK NATUA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-011-001/25277
(Gediapali) 		2423007011NRG24170820230187231 17/08/2023 BASANTA KUMAR BEHERA 2423007011WL010154 BASANTA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974053583 BASANTA KUMAR BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007011_170823APB_FTO_468453 State Bank of India SBIN0012042 KALAPATHAR 1659
2 BOLAGARH OR2423007011_170823APB_FTO_468453 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1659

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