Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_171123FTO_777222
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-23-007-014-009/31211
(Sagar Gaon) 		2423007014NRG24171120230264582 17/11/2023 KABITA MAHANTY 2423007014WL023450 KABITA MAHANTY 00048 BKID0005580 1185 1185 Processed 01/01/2024 9004111960 KABITA MAHANTY ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-014-002/29000
(Sagar Gaon) 		2423007014NRG24171120230264564 17/11/2023 Benudhara Behera 2423007014WL023446 Benudhara Behera 00415 SBIN0017542 1659 1659 Processed 01/01/2024 9004111963 MR BENUDHARA BEHERA ()
3 BOLAGARH OR-23-007-014-009/31211
(Sagar Gaon) 		2423007014NRG24171120230264583 17/11/2023 AKASH SINGH 2423007014WL023450 AKASH SINGH 00415 SBIN0017542 1185 1185 Processed 01/01/2024 9004111961 MR AKASH SINGH ()
4 BOLAGARH OR-23-007-014-009/31211
(Sagar Gaon) 		2423007014NRG24171120230264581 17/11/2023 BINOD MOHANTY 2423007014WL023450 BINOD MOHANTY 00415 SBIN0017542 1185 1185 Processed 01/01/2024 9004111962 MR BINOD MOHANTY ()
SubTotal 4029 4029
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_171123FTO_777222 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007014_171123FTO_777222 State Bank of India SBIN0017542 SAGARGAON 4029

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