Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_181222APB_FTO_914157
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-23-007-007-005/31010
(Bolagarh) 		2423007007NRG23181220220201552 18/12/2022 Pradipta Subudhi 2423007007WL0012577 Pradipta Subudhi 00177 IOBA0001057 1332 1332 Processed 23/12/2022 7375820729 PRADIPTA SUBUDHI INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-007-005/31011
(Bolagarh) 		2423007007NRG23181220220201554 18/12/2022 Sila Jena 2423007007WL0012577 Sila Jena 00177 IOBA0001057 1332 1332 Processed 23/12/2022 7375820730 SILA JENA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-007-015/31022
(Bolagarh) 		2423007007NRG23181220220201555 18/12/2022 Minaketan Behera 2423007007WL0012577 Minaketan Behera 00177 IOBA0001057 1332 1332 Processed 23/12/2022 7375820728 MINAKETAN BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 BOLAGARH OR-23-007-007-005/31010
(Bolagarh) 		2423007007NRG23181220220201553 18/12/2022 Pradyumna Kumar Subudhi 2423007007WL0012577 Pradyumna Kumar Subudhi 00415 SBIN0008214 1332 1332 Processed 23/12/2022 7375820731 MR PRADYUMNA KUMAR SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007007_181222APB_FTO_914157 Indian Overseas Bank IOBA0001057 BOLGARH 3996
2 BOLAGARH OR2423007007_181222APB_FTO_914157 State Bank of India SBIN0008214 RAJSUNAKHALA 1332

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