Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_120723FTO_330952
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-23-007-014-007/29807
(Sagar Gaon) 		2423007014NRG24120720230138755 12/07/2023 Prahallad Bharimall 2423007014WL005643 Prahallad Bharimall 00048 BKID0005580 1422 1422 Processed 30/08/2023 4965752449 Prahallad Bharimall ()
2 BOLAGARH OR-23-007-014-007/29807
(Sagar Gaon) 		2423007014NRG24120720230138757 12/07/2023 Sarojini Bharimalla 2423007014WL005643 Sarojini Bharimalla 00048 BKID0005580 1422 1422 Processed 30/08/2023 4965752448 Sarojini Bharimalla ()
SubTotal 2844 2844
3 BOLAGARH OR-23-007-014-007/29798
(Sagar Gaon) 		2423007014NRG24120720230138753 12/07/2023 Sures ch Swain 2423007014WL005643 Sures ch Swain 00307 IOBA0NGB001 1422 1422 Rejected 30/08/2023 4965752447 No Such Account
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_120723FTO_330952 Bank of India BKID0005580 RAJASUNAKHALA 2844
2 BOLAGARH OR2423007014_120723FTO_330952 NEELACHAL GRAMYA BANK IOBA0NGB001 ngb,bankoi 1422

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