Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_010123APB_FTO_975323
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-23-007-008-002/30982
(Badakumari) 		2423007008NRG23010120230216745 01/01/2023 Anusuya Rout 2423007008WL0013648 Anusuya Rout 00048 BKID0005580 222 222 Processed 23/02/2023 9089664748 ANUSUYA ROUT BANK OF INDIA(508505)
SubTotal 222 222
2 BOLAGARH OR-23-007-008-002/30978
(Badakumari) 		2423007008NRG23010120230216744 01/01/2023 Sarat Swain 2423007008WL0013648 Sarat Swain 00415 SBIN0008214 222 222 Processed 23/02/2023 9089664746 SARAT SWAIN INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-008-008/22262
(Badakumari) 		2423007008NRG23010120230216747 01/01/2023 Sarojini Behera 2423007008WL0013649 Sarojini Behera 00415 SBIN0008214 222 222 Processed 23/02/2023 9089664747 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_010123APB_FTO_975323 Bank of India BKID0005580 RAJASUNAKHALA 222
2 BOLAGARH OR2423007008_010123APB_FTO_975323 State Bank of India SBIN0008214 RAJSUNAKHALA 222
3 BOLAGARH OR2423007008_010123APB_FTO_975323 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 222

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