Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_281122APB_FTO_830707
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-23-007-013-003/27765
(PatapurSasan) 		2423007000NRG23281120220180170 28/11/2022 Jadumani das 2423007WL0011009 Jadumani das 00415 SBIN0012042 1332 1332 Processed 01/12/2022 6765814080 MR JADUMANI DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BOLAGARH OR-23-007-013-003/27718
(PatapurSasan) 		2423007000NRG23281120220180169 28/11/2022 Madhusudan Sethi 2423007WL0011009 Madhusudan Sethi 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765814079 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-003/27823
(PatapurSasan) 		2423007000NRG23281120220180172 28/11/2022 Joginath Paltasingh 2423007WL0011009 Joginath Paltasingh 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765814078 JOGINATH PALTASINGH 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 OR2423007_281122APB_FTO_830707 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BOLAGARH OR2423007_281122APB_FTO_830707 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2664

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