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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_201023FTO_671995
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) 		2423007014NRG24201020230239903 20/10/2023 Jhunubala Mahanty 2423007014WL019680 Jhunubala Mahanty 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7265068969 MRS JHUNABALA MAHANTY ()
2 BOLAGARH OR-23-007-014-010/31177
(Sagar Gaon) 		2423007014NRG24201020230239905 20/10/2023 Rajani Dash 2423007014WL019680 Rajani Dash 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7265068971 MRS RAJANI DASH ()
3 BOLAGARH OR-23-007-014-010/31179
(Sagar Gaon) 		2423007014NRG24201020230239907 20/10/2023 Pratima Pradhan 2423007014WL019680 Pratima Pradhan 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7265068968 MRS PRATIMA PRADHAN ()
4 BOLAGARH OR-23-007-014-010/31180
(Sagar Gaon) 		2423007014NRG24201020230239909 20/10/2023 Sushama Pradhan 2423007014WL019680 Sushama Pradhan 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7265068970 MRS SUSHAMA PRADHAN ()
5 BOLAGARH OR-23-007-014-010/31182
(Sagar Gaon) 		2423007014NRG24201020230239913 20/10/2023 Trinath Datta 2423007014WL019680 Trinath Datta 00415 SBIN0017542 711 711 Processed 09/11/2023 7265068967 TRINATH DATTA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_201023FTO_671995 State Bank of India SBIN0017542 SAGARGAON 6399

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