Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_211123FTO_789515
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-23-007-004-005/32078
(Dabardhuapatana) 		2423007004NRG24211120230267452 21/11/2023 PRAKASH KUMAR SAHOO 2423007004WL023804 PRAKASH KUMAR SAHOO 00048 BKID0005580 1659 1659 Processed 01/01/2024 9008811667 PRAKASH KUMAR SAHOO ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-004-006/7888
(Dabardhuapatana) 		2423007004NRG24211120230267482 21/11/2023 DIBAKAR JENA 2423007004WL023805 DIBAKAR JENA 00177 IOBA0001057 1422 1422 Processed 02/01/2024 9008811668 DIBAKAR JENA ()
SubTotal 1422 1422
3 BOLAGARH OR-23-007-004-009/30996
(Dabardhuapatana) 		2423007004NRG24211120230267455 21/11/2023 Jayanti Jayasingh 2423007004WL023804 Jayanti Jayasingh 00415 SBIN0008214 1659 1659 Processed 01/01/2024 9008811666 MRS JAYANTI JAYASINGH ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_211123FTO_789515 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007004_211123FTO_789515 Indian Overseas Bank IOBA0001057 BOLGARH 1422
3 BOLAGARH OR2423007004_211123FTO_789515 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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