Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_061023APB_FTO_608843
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-23-007-009-011/19742
(Bankoi Desh) 		2423007009NRG24051020230221615 06/10/2023 RADHAKANTA MAJHI 2423007009WL016822 RADHAKANTA MAJHI 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7328149413 MR RADHAKANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-009-011/19759
(Bankoi Desh) 		2423007009NRG24051020230221616 06/10/2023 AKSHAYA KUMAR MAJHI 2423007009WL016822 AKSHAYA KUMAR MAJHI 00415 SBIN0010237 1422 1422 Processed 10/11/2023 7328149412 AKSHAYA KUMAR MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_061023APB_FTO_608843 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
2 BOLAGARH OR2423007009_061023APB_FTO_608843 State Bank of India SBIN0010237 RAJ BHAWAN, BHUBANESWAR 1422

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