Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_180623FTO_251588
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-23-007-014-010/30339
(Sagar Gaon) 		2423007014NRG24180620230096137 18/06/2023 Kailash datta 2423007014WL003927 Kailash datta 00415 SBIN0017542 711 711 Processed 27/06/2023 2797542419 KAILASH CHANDRA DUTTA ()
2 BOLAGARH OR-23-007-014-010/30507
(Sagar Gaon) 		2423007014NRG24180620230096139 18/06/2023 Pramila Das 2423007014WL003927 Pramila Das 00415 SBIN0017542 711 711 Processed 27/06/2023 2797542422 MRS PRAMILA DAS ()
3 BOLAGARH OR-23-007-014-010/30507
(Sagar Gaon) 		2423007014NRG24180620230096141 18/06/2023 Tapaswini Pattanayak 2423007014WL003927 Tapaswini Pattanayak 00415 SBIN0017542 711 711 Processed 27/06/2023 2797542421 TAPASWINI PATTANAYAK ()
4 BOLAGARH OR-23-007-014-010/30623
(Sagar Gaon) 		2423007014NRG24180620230096143 18/06/2023 Subhendu Kumar Mahapatra 2423007014WL003927 Subhendu Kumar Mahapatra 00415 SBIN0017542 711 711 Processed 27/06/2023 2797542420 MR SHUBHENDU KUMAR MAHAPATRA ()
5 BOLAGARH OR-23-007-014-010/30625
(Sagar Gaon) 		2423007014NRG24180620230096145 18/06/2023 RASMITA SADANGI 2423007014WL003927 RASMITA SADANGI 00415 SBIN0017542 711 711 Processed 27/06/2023 2797542423 MRS RASMITA SHADANGI ()
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 OR2423007014_180623FTO_251588 State Bank of India SBIN0017542 SAGARGAON 3555

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