Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_221023APB_FTO_676922
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-23-007-018-005/17077
(Manibandha) 		2423007018NRG24221020230241557 22/10/2023 SANJUKTA SETHI 2423007018WL019895 SANJUKTA SETHI 00045 BARB0GEDIAP 1422 1422 Processed 09/11/2023 7265615113 SANJUKTA SETHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-018-005/17077
(Manibandha) 		2423007018NRG24221020230241556 22/10/2023 Surendra Nath Sethy 2423007018WL019895 Surendra Nath Sethy 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265615112 SURENDRA NATH SETHI STATE BANK OF INDIA(508548)
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 OR2423007018_221023APB_FTO_676922 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1422
2 BOLAGARH OR2423007018_221023APB_FTO_676922 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1422

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