Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_170823APB_FTO_462762
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-23-007-014-008/29874
(Sagar Gaon) 		2423007014NRG24150820230183020 17/08/2023 BUDHEI DEI 2423007014WL009512 BUDHEI DEI 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069169 MRS BUDHEI DEI STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-014-008/29874
(Sagar Gaon) 		2423007014NRG24150820230183021 17/08/2023 HULAS PRADHAN 2423007014WL009512 HULAS PRADHAN 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069171 MR HULAS PRADHAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-008/31073
(Sagar Gaon) 		2423007014NRG24150820230183023 17/08/2023 KABI PRADHAN 2423007014WL009513 KABI PRADHAN 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069174 MR KABI PRADHAN STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-008/31074
(Sagar Gaon) 		2423007014NRG24150820230183025 17/08/2023 BABINA PRADHAN 2423007014WL009514 BABINA PRADHAN 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069172 MRS BABINA PRADHAN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-008/31074
(Sagar Gaon) 		2423007014NRG24150820230183024 17/08/2023 RAMESH PRADHAN 2423007014WL009514 RAMESH PRADHAN 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069173 RAMESH PRADHAN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-008/31158
(Sagar Gaon) 		2423007014NRG24150820230183026 17/08/2023 Subash Chanda 2423007014WL009515 Subash Chanda 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4974069170 MR SUBASH CHANDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_170823APB_FTO_462762 State Bank of India SBIN0017542 SAGARGAON 8532

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