Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_221222APB_FTO_929802
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-23-007-019-003/18279
(Dhalapathar) 		2423007019NRG23221220220205678 22/12/2022 Niranjan Mohapatra 2423007019WL0012873 Niranjan Mohapatra 00415 SBIN0012042 1332 1332 Processed 23/02/2023 9085305259 NIRANJAN MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BOLAGARH OR-23-007-019-004/18297
(Dhalapathar) 		2423007019NRG23221220220205679 22/12/2022 GOKULA NAIK 2423007019WL0012873 GOKULA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085305257 GOKUL NAIK ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-019-004/18297
(Dhalapathar) 		2423007019NRG23221220220205680 22/12/2022 SANTILATA DEI 2423007019WL0012873 SANTILATA DEI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085305258 SANTILATA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007019_221222APB_FTO_929802 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BOLAGARH OR2423007019_221222APB_FTO_929802 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2664

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