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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_151123FTO_767399
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-23-007-014-008/31143
(Sagar Gaon) 		2423007014NRG24151120230262336 15/11/2023 Kabi Pradhan 2423007014WL023102 Kabi Pradhan 00415 SBIN0008214 948 948 Processed 01/01/2024 9010612337 MR KABI PRADHAN ()
SubTotal 948 948
2 BOLAGARH OR-23-007-014-008/29926
(Sagar Gaon) 		2423007014NRG24151120230262326 15/11/2023 Balabhadra Nayak 2423007014WL023102 Balabhadra Nayak 00415 SBIN0017542 948 948 Processed 01/01/2024 9010612338 MR BALABHADRA NAYAK ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_151123FTO_767399 State Bank of India SBIN0008214 RAJSUNAKHALA 948
2 BOLAGARH OR2423007014_151123FTO_767399 State Bank of India SBIN0017542 SAGARGAON 948

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