Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_240523FTO_152178
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-23-007-019-002/31185
(Dhalapathar) 		2423007000NRG24240520230051564 24/05/2023 DHIREN KUMAR SAHOO 2423007WL002211 DHIREN KUMAR SAHOO 00078 CNRB0004136 948 948 Processed 27/05/2023 1902729130 DHIREN KUMAR SAHOO ()
SubTotal 948 948
2 BOLAGARH OR-23-007-019-002/17912
(Dhalapathar) 		2423007000NRG24240520230051555 24/05/2023 Subhendu Senapati 2423007WL002211 Subhendu Senapati 00415 SBIN0012042 948 948 Processed 27/05/2023 1902729132 SHRI SUBHENDU SENAPATI ()
3 BOLAGARH OR-23-007-019-002/31183
(Dhalapathar) 		2423007000NRG24240520230051563 24/05/2023 NIRANJAN NAYAK 2423007WL002211 NIRANJAN NAYAK 00415 SBIN0012042 948 948 Processed 27/05/2023 1902729131 NIRANJAN NAYAK ()
SubTotal 1896 1896
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 OR2423007_240523FTO_152178 Canara Bank CNRB0004136 KALAPATHAR 948
2 BOLAGARH OR2423007_240523FTO_152178 State Bank of India SBIN0012042 KALAPATHAR 1896

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