Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_281123FTO_816704
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-23-007-003-002/3911
(Pichukuli) 		2423007003NRG24281120230272350 28/11/2023 DIPTIMAYEE BALABANTARAY 2423007003WL024398 DIPTIMAYEE BALABANTARAY 00354 PUNB0277400 711 711 Processed 29/02/2024 1099788709 DIPTIMAYEE BALABANTARAY ()
SubTotal 711 711
2 BOLAGARH OR-23-007-003-002/3991
(Pichukuli) 		2423007003NRG24281120230272356 28/11/2023 GHANASHYAM KHUNTIA 2423007003WL024398 GHANASHYAM KHUNTIA 00415 SBIN0008214 711 711 Processed 29/02/2024 1099788710 MR GHANASHYAMA KHUNTIA ()
SubTotal 711 711
3 BOLAGARH OR-23-007-003-002/4115
(Pichukuli) 		2423007003NRG24281120230272368 28/11/2023 PRADEEPTA MANGARAJ 2423007003WL024398 PRADEEPTA MANGARAJ 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099788708 PRADEEPTA MANGARAJ ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_281123FTO_816704 Punjab National Bank PUNB0277400 TALATUMBA 711
2 BOLAGARH OR2423007003_281123FTO_816704 State Bank of India SBIN0008214 RAJSUNAKHALA 711
3 BOLAGARH OR2423007003_281123FTO_816704 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 711

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