Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_030823FTO_408377
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-23-007-008-003/21341
(Badakumari) 		2423007000NRG24030820230170501 03/08/2023 Biswajit Nayak 2423007WL007588 Biswajit Nayak 00415 SBIN0008214 948 948 Processed 31/08/2023 4971667515 MASTER BISWAJIT NAYAK ()
2 BOLAGARH OR-23-007-008-003/21345
(Badakumari) 		2423007000NRG24030820230170502 03/08/2023 Ajaya Kumar Samantaray 2423007WL007588 Ajaya Kumar Samantaray 00415 SBIN0008214 948 948 Processed 31/08/2023 4971667516 MR AJAYA KUMAR SAMANTARAY ()
3 BOLAGARH OR-23-007-008-003/21412
(Badakumari) 		2423007000NRG24030820230170506 03/08/2023 Pramod Kumar Sahoo 2423007WL007588 Pramod Kumar Sahoo 00415 SBIN0008214 948 948 Processed 31/08/2023 4971667514 MR PRAMOD KUMAR SAHOO ()
4 BOLAGARH OR-23-007-008-004/21765
(Badakumari) 		2423007000NRG24030820230170514 03/08/2023 Manas Nayak 2423007WL007588 Manas Nayak 00415 SBIN0008214 711 711 Processed 31/08/2023 4971667517 MR MANAS NAYAK ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_030823FTO_408377 State Bank of India SBIN0008214 RAJSUNAKHALA 3555

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