Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_140923APB_FTO_523899
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-23-007-018-005/16893
(Manibandha) 		2423007018NRG24140920230196765 14/09/2023 Nilamani Sethi 2423007018WL012324 Nilamani Sethi 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7263231872 MR NILAMANI SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-018-009/17519
(Manibandha) 		2423007018NRG24140920230196766 14/09/2023 PABANI PRADHAN 2423007018WL012324 PABANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263231871 PABANI PRADHAN ODISHA GRAMYA BANK(607060)
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 OR2423007018_140923APB_FTO_523899 State Bank of India SBIN0012042 KALAPATHAR 1659
2 BOLAGARH OR2423007018_140923APB_FTO_523899 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1659

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