Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_271023FTO_693527
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) 		2423007014NRG24271020230246347 27/10/2023 Jhunubala Mahanty 2423007014WL020705 Jhunubala Mahanty 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766190 MRS JHUNABALA MAHANTY ()
2 BOLAGARH OR-23-007-014-010/31177
(Sagar Gaon) 		2423007014NRG24271020230246349 27/10/2023 Rajani Dash 2423007014WL020705 Rajani Dash 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766188 MRS RAJANI DASH ()
3 BOLAGARH OR-23-007-014-010/31179
(Sagar Gaon) 		2423007014NRG24271020230246351 27/10/2023 Pratima Pradhan 2423007014WL020705 Pratima Pradhan 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766191 MRS PRATIMA PRADHAN ()
4 BOLAGARH OR-23-007-014-010/31180
(Sagar Gaon) 		2423007014NRG24271020230246353 27/10/2023 Sushama Pradhan 2423007014WL020705 Sushama Pradhan 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766189 MRS SUSHAMA PRADHAN ()
5 BOLAGARH OR-23-007-014-010/31182
(Sagar Gaon) 		2423007014NRG24271020230246356 27/10/2023 Trinath Datta 2423007014WL020705 Trinath Datta 00415 SBIN0017542 711 711 Processed 11/11/2023 7388766192 TRINATH DATTA ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_271023FTO_693527 State Bank of India SBIN0017542 SAGARGAON 5451

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