Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_141123APB_FTO_759387
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) 		2423007018NRG24141120230260719 14/11/2023 SANJUKTA SETHI 2423007018WL022935 SANJUKTA SETHI 00045 BARB0GEDIAP 1185 1185 Processed 01/01/2024 8990620613 SANJUKTA SETHI BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-018-005/17094
(Manibandha) 		2423007018NRG24141120230260720 14/11/2023 GYANA RANJAN SETHI 2423007018WL022935 GYANA RANJAN SETHI 00045 BARB0GEDIAP 1185 1185 Processed 01/01/2024 8990620614 GYANA RANJAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
3 BOLAGARH OR-23-007-018-005/17077
(Manibandha) 		2423007018NRG24141120230260718 14/11/2023 Surendra Nath Sethy 2423007018WL022935 Surendra Nath Sethy 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8990620612 SURENDRA NATH SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_141123APB_FTO_759387 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2370
2 BOLAGARH OR2423007018_141123APB_FTO_759387 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1185

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