Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_130123APB_FTO_1018714
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-23-007-013-001/31000
(PatapurSasan) 		2423007013NRG23130120230227967 13/01/2023 Usharani Pradhan 2423007013WL0014373 Usharani Pradhan 00415 SBIN0012042 1554 1554 Processed 25/02/2023 9122309267 USHARANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 BOLAGARH OR-23-007-013-001/30945
(PatapurSasan) 		2423007013NRG23130120230227966 13/01/2023 Gauranga Behera 2423007013WL0014373 Gauranga Behera 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122309268 GOURANGA BEHERA ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-013-001/31227
(PatapurSasan) 		2423007013NRG23130120230227968 13/01/2023 Sanjubala Sahoo 2423007013WL0014373 Sanjubala Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122309266 SANJUBALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_130123APB_FTO_1018714 State Bank of India SBIN0012042 KALAPATHAR 1554
2 BOLAGARH OR2423007013_130123APB_FTO_1018714 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 3108

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