Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310323APB_FTO_1209113
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-23-007-019-004/31139
(Dhalapathar) 		2423007000NRG23310320230307007 31/03/2023 Bharat Senapati 2423007WL019266 Bharat Senapati 00415 SBIN0000222 1110 1110 Processed 03/05/2023 1172953488 BHARAT SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
2 BOLAGARH OR-23-007-019-004/18310
(Dhalapathar) 		2423007000NRG23310320230307004 31/03/2023 TAPAN KUMAR KARAN 2423007WL019266 TAPAN KUMAR KARAN 00415 SBIN0012042 1110 1110 Processed 03/05/2023 1172953487 MR TAPAN KUMAR KARAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BOLAGARH OR-23-007-019-004/18355
(Dhalapathar) 		2423007000NRG23310320230307005 31/03/2023 Madhab Muduli 2423007WL019266 Madhab Muduli 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172953489 MR MADHAB MUDULI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-019-004/18480
(Dhalapathar) 		2423007000NRG23310320230307006 31/03/2023 Jagara Muduli 2423007WL019266 Jagara Muduli 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172953486 JAGAR MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_310323APB_FTO_1209113 State Bank of India SBIN0000222 BANKI 1110
2 BOLAGARH OR2423007_310323APB_FTO_1209113 State Bank of India SBIN0012042 KALAPATHAR 1110
3 BOLAGARH OR2423007_310323APB_FTO_1209113 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2220

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