Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_120123APB_FTO_1010727
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-23-007-014-002/28918
(Sagar Gaon) 		2423007014NRG23120120230226273 12/01/2023 Adhikari Pradhan 2423007014WL0014271 Adhikari Pradhan 00048 BKID0005580 222 222 Processed 24/02/2023 9122328904 ADHIKARI PRADHAN BANK OF INDIA(508505)
SubTotal 222 222
2 BOLAGARH OR-23-007-014-012/28635
(Sagar Gaon) 		2423007014NRG23120120230226272 12/01/2023 Subasini Sahoo 2423007014WL0014270 Subasini Sahoo 00177 IOBA0001173 222 222 Processed 24/02/2023 9122328899 SUBASINI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 222 222
3 BOLAGARH OR-23-007-014-011/28481
(Sagar Gaon) 		2423007014NRG23120120230226271 12/01/2023 NIRANJAN SWAMANTARAY 2423007014WL0014270 NIRANJAN SWAMANTARAY 00415 SBIN0012042 222 222 Processed 24/02/2023 9122328900 MR NIRANJAN SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 222 222
4 BOLAGARH OR-23-007-014-002/28924
(Sagar Gaon) 		2423007014NRG23120120230226274 12/01/2023 Padma Charan Pradhan 2423007014WL0014271 Padma Charan Pradhan 00415 SBIN0017542 222 222 Processed 24/02/2023 9122328903 MR PADMA CHARAN PRADHAN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-010/30243
(Sagar Gaon) 		2423007014NRG23120120230226270 12/01/2023 Prasanta Kumar Panda 2423007014WL0014269 Prasanta Kumar Panda 00415 SBIN0017542 222 222 Processed 24/02/2023 9122328901 PRASANTA KUMAR PANDA BANK OF INDIA(508505)
6 BOLAGARH OR-23-007-014-010/30243
(Sagar Gaon) 		2423007014NRG23120120230226269 12/01/2023 Pratima Panda 2423007014WL0014269 Pratima Panda 00415 SBIN0017542 222 222 Processed 24/02/2023 9122328902 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_120123APB_FTO_1010727 Bank of India BKID0005580 RAJASUNAKHALA 222
2 BOLAGARH OR2423007014_120123APB_FTO_1010727 Indian Overseas Bank IOBA0001173 BHAPUR 222
3 BOLAGARH OR2423007014_120123APB_FTO_1010727 State Bank of India SBIN0012042 KALAPATHAR 222
4 BOLAGARH OR2423007014_120123APB_FTO_1010727 State Bank of India SBIN0017542 SAGARGAON 666

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