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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_071123APB_FTO_736736
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-23-007-017-003/15600
(Sanapadar) 		2423007017NRG24061120230254744 07/11/2023 BASANTI GUMANSINGH 2423007017WL021962 BASANTI GUMANSINGH 00354 PUNB0277400 1659 1659 Processed 24/11/2023 7964760598 BASANTI GUMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-003/153597
(Sanapadar) 		2423007017NRG24061120230254742 07/11/2023 DASARATHI GUMANSINGH 2423007017WL021962 DASARATHI GUMANSINGH 00415 SBIN0008214 1659 1659 Processed 24/11/2023 7964760599 DASARATHI GUMANSINGH STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-003/153597
(Sanapadar) 		2423007017NRG24061120230254743 07/11/2023 PRABHATI GUMANSINGH 2423007017WL021962 PRABHATI GUMANSINGH 00415 SBIN0008214 1659 1659 Processed 24/11/2023 7964760601 MRS PRABHATI GUMANSINGH STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-017-003/15699
(Sanapadar) 		2423007017NRG24061120230254745 07/11/2023 SAILABALA GUMANSINGH 2423007017WL021962 SAILABALA GUMANSINGH 00415 SBIN0008214 1659 1659 Processed 24/11/2023 7964760600 MRS SAILABALA GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BOLAGARH OR-23-007-017-003/15800
(Sanapadar) 		2423007017NRG24061120230254746 07/11/2023 TOOHANI GUMANASINGH 2423007017WL021962 TOOHANI GUMANASINGH 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7964760597 TOOHANI GUMANASINGH ODISHA GRAMYA BANK(607060)
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 OR2423007017_071123APB_FTO_736736 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007017_071123APB_FTO_736736 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
3 BOLAGARH OR2423007017_071123APB_FTO_736736 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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