Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_061023FTO_608515
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-23-007-014-010/31175
(Sagar Gaon) 		2423007014NRG24061020230222460 06/10/2023 Jhunubala Mahanty 2423007014WL016914 Jhunubala Mahanty 00415 SBIN0017542 711 711 Processed 10/11/2023 7325262799 MRS JHUNABALA MAHANTY ()
2 BOLAGARH OR-23-007-014-010/31177
(Sagar Gaon) 		2423007014NRG24061020230222462 06/10/2023 Rajani Dash 2423007014WL016914 Rajani Dash 00415 SBIN0017542 711 711 Processed 10/11/2023 7325262801 MRS RAJANI DASH ()
3 BOLAGARH OR-23-007-014-010/31179
(Sagar Gaon) 		2423007014NRG24061020230222464 06/10/2023 Pratima Pradhan 2423007014WL016914 Pratima Pradhan 00415 SBIN0017542 711 711 Processed 10/11/2023 7325262798 MRS PRATIMA PRADHAN ()
4 BOLAGARH OR-23-007-014-010/31180
(Sagar Gaon) 		2423007014NRG24061020230222466 06/10/2023 Sushama Pradhan 2423007014WL016914 Sushama Pradhan 00415 SBIN0017542 711 711 Processed 10/11/2023 7325262800 MRS SUSHAMA PRADHAN ()
5 BOLAGARH OR-23-007-014-010/31182
(Sagar Gaon) 		2423007014NRG24061020230222470 06/10/2023 Trinath Datta 2423007014WL016914 Trinath Datta 00415 SBIN0017542 711 711 Processed 10/11/2023 7325262797 TRINATH DATTA ()
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_061023FTO_608515 State Bank of India SBIN0017542 SAGARGAON 3555

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