Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_260523FTO_160387

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-23-007-014-008/29891 (Sagar Gaon)

2423007014NRG24260520230054761

26/05/2023

Bhaskar Chandr Muduli

2423007014WL002319

Bhaskar Chandr Muduli

00415

SBIN0006178

1185

1185

Processed

31/05/2023

1980242537

MR BHASKAR CHANDRA MUDULI

()

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-014-008/29873 (Sagar Gaon)

2423007014NRG24260520230054756

26/05/2023

Santosh kumar Debata

2423007014WL002319

Santosh kumar Debata

00415

SBIN0008214

1185

1185

Processed

31/05/2023

1980242541

MR SANTOSH KUMAR DEBATA

()

3

BOLAGARH

OR-23-007-014-008/31143 (Sagar Gaon)

2423007014NRG24260520230054778

26/05/2023

Kabi Pradhan

2423007014WL002319

Kabi Pradhan

00415

SBIN0008214

1185

1185

Processed

31/05/2023

1980242536

MR KABI PRADHAN

()

SubTotal

2370

2370

4

BOLAGARH

OR-23-007-014-008/29888 (Sagar Gaon)

2423007014NRG24260520230054758

26/05/2023

JHARI MUDULI

2423007014WL002319

JHARI MUDULI

00415

SBIN0017542

1185

1185

Processed

31/05/2023

1980242542

MR JHARI MUDULI

()

5

BOLAGARH

OR-23-007-014-008/29941 (Sagar Gaon)

2423007014NRG24260520230054763

26/05/2023

Ratnakara Muduli

2423007014WL002319

Ratnakara Muduli

00415

SBIN0017542

1185

1185

Processed

31/05/2023

1980242539

MR RATNAKARA MUDULI

()

6

BOLAGARH

OR-23-007-014-008/29941 (Sagar Gaon)

2423007014NRG24260520230054764

26/05/2023

Rina Dei

2423007014WL002319

Rina Dei

00415

SBIN0017542

1185

1185

Processed

31/05/2023

1980242538

MRS RINA DEI

()

7

BOLAGARH

OR-23-007-014-008/30000 (Sagar Gaon)

2423007014NRG24260520230054769

26/05/2023

Nabakishore Barik

2423007014WL002319

Nabakishore Barik

00415

SBIN0017542

1185

1185

Processed

31/05/2023

1980242535

NABAKISHORE BARIK

()

8

BOLAGARH

OR-23-007-014-008/30043 (Sagar Gaon)

2423007014NRG24260520230054771

26/05/2023

RUNU NAYAK

2423007014WL002319

RUNU NAYAK

00415

SBIN0017542

1185

1185

Processed

31/05/2023

1980242540

MRS RUNU NAYAK

()

9

BOLAGARH

OR-23-007-014-008/31134 (Sagar Gaon)

2423007014NRG24260520230054776

26/05/2023

Pratima muduli

2423007014WL002319

Pratima muduli

00415

SBIN0017542

1185

1185

Processed

31/05/2023

1980242534

MRS PRATIMA MUDULI

()

SubTotal

7110

7110

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007014_260523FTO_160387	State Bank of India	SBIN0006178	MAJHIAKHANDA	1185
2	BOLAGARH	OR2423007014_260523FTO_160387	State Bank of India	SBIN0008214	RAJSUNAKHALA	2370
3	BOLAGARH	OR2423007014_260523FTO_160387	State Bank of India	SBIN0017542	SAGARGAON	7110

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