Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_310823FTO_486494
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-23-007-008-006/30896
(Badakumari) 		2423007008NRG24310820230190096 31/08/2023 Panchu Swain 2423007008WL010697 Panchu Swain 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256349453 MR PANCHU SWAIN ()
2 BOLAGARH OR-23-007-008-006/30909
(Badakumari) 		2423007008NRG24310820230190100 31/08/2023 Kartik Pradhan 2423007008WL010697 Kartik Pradhan 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256349451 MR KARTTIK PRADHAN ()
3 BOLAGARH OR-23-007-008-012/22703
(Badakumari) 		2423007008NRG24310820230190110 31/08/2023 Shyama Sundar Parida 2423007008WL010697 Shyama Sundar Parida 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256349450 SHYAMA SUNDAR PARIDA ()
4 BOLAGARH OR-23-007-008-012/3604060
(Badakumari) 		2423007008NRG24310820230190114 31/08/2023 Sadasiba Swain 2423007008WL010697 Sadasiba Swain 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256349452 MRS ANJALIBALA SWAIN ()
SubTotal 5688 5688
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_310823FTO_486494 State Bank of India SBIN0008214 RAJSUNAKHALA 5688

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