Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070823FTO_421503
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-23-007-008-002/30975
(Badakumari) 		2423007008NRG24070820230174773 07/08/2023 Ranjan Sahoo 2423007008WL008216 Ranjan Sahoo 00048 BKID0005580 1422 1422 Processed 30/08/2023 4968430269 Ranjan Sahoo ()
2 BOLAGARH OR-23-007-008-002/30999
(Badakumari) 		2423007008NRG24070820230174775 07/08/2023 Rina Kumari Raut 2423007008WL008216 Rina Kumari Raut 00048 BKID0005580 1422 1422 Processed 30/08/2023 4968430270 Rina Kumari Raut ()
SubTotal 2844 2844
3 BOLAGARH OR-23-007-008-002/21248
(Badakumari) 		2423007008NRG24070820230174770 07/08/2023 Susovita Sahoo 2423007008WL008216 Susovita Sahoo 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968430268 MRS SUSOVITA SAHOO ()
4 BOLAGARH OR-23-007-008-002/21303
(Badakumari) 		2423007008NRG24070820230174771 07/08/2023 Padmalaya Sahoo 2423007008WL008216 Padmalaya Sahoo 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968430267 MRS PADMALAYA SAHU ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_070823FTO_421503 Bank of India BKID0005580 RAJASUNAKHALA 2844
2 BOLAGARH OR2423007008_070823FTO_421503 State Bank of India SBIN0008214 RAJSUNAKHALA 2844

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