Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_210323FTO_1168500
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-23-007-012-005/26800
(Arikma) 		2423007012NRG23210320230285573 21/03/2023 Purna Chandra Mahapatra 2423007012WL018105 Purna Chandra Mahapatra 00048 BKID0005580 1554 1554 Processed 03/04/2023 0496320092 Purna Chandra Mahapatra ()
SubTotal 1554 1554
2 BOLAGARH OR-23-007-012-005/26782
(Arikma) 		2423007012NRG23210320230285572 21/03/2023 Puja Rana 2423007012WL018105 Puja Rana 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496320095 MRS PUJA RANA ()
3 BOLAGARH OR-23-007-012-005/26886
(Arikma) 		2423007012NRG23210320230285585 21/03/2023 Rameswar Mahapatra 2423007012WL018105 Rameswar Mahapatra 00415 SBIN0012042 1554 1554 Processed 03/04/2023 0496320094 MR RAMESWAR MAHAPATRA ()
SubTotal 3108 3108
4 BOLAGARH OR-23-007-012-005/26845
(Arikma) 		2423007012NRG23210320230285575 21/03/2023 Ashanti Mahapatra 2423007012WL018105 Ashanti Mahapatra 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496320093 Ashanti Mahapatra ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_210323FTO_1168500 Bank of India BKID0005580 RAJASUNAKHALA 1554
2 BOLAGARH OR2423007012_210323FTO_1168500 State Bank of India SBIN0012042 KALAPATHAR 3108
3 BOLAGARH OR2423007012_210323FTO_1168500 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1554

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