Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_131023APB_FTO_638253
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-23-007-002-009/31162
(Kadaba) 		2423007002NRG24131020230231453 13/10/2023 ANITA MOHARANA 2423007002WL018409 ANITA MOHARANA 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7275970137 ANITA MOHARANA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-009/31162
(Kadaba) 		2423007002NRG24131020230231452 13/10/2023 MR.TRILOCHAN MAHARANA 2423007002WL018409 MR.TRILOCHAN MAHARANA 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7275970139 TRILOCHAN MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-002-009/2515
(Kadaba) 		2423007002NRG24131020230231451 13/10/2023 PRASANNA KUMAR SAHOO 2423007002WL018409 PRASANNA KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7275970138 PRASANNA KUMAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
4 BOLAGARH OR-23-007-002-008/30998
(Kadaba) 		2423007002NRG24131020230231449 13/10/2023 PRASANNA DAS 2423007002WL018409 PRASANNA DAS 00415 SBIN0012032 1659 1659 Processed 09/11/2023 7275970136 PRASAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-002-008/30998
(Kadaba) 		2423007002NRG24131020230231450 13/10/2023 Snehalata Das 2423007002WL018409 Snehalata Das 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7275970140 SNEHALATA DAS UCO BANK(607066)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_131023APB_FTO_638253 Punjab National Bank PUNB0277400 TALATUMBA 3318
2 BOLAGARH OR2423007002_131023APB_FTO_638253 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007002_131023APB_FTO_638253 State Bank of India SBIN0012032 NAYAGARH EVENING 1659
4 BOLAGARH OR2423007002_131023APB_FTO_638253 UCO Bank UCBA0001733 BEGUNIA 1659

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