Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_281123APB_FTO_816729
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-23-007-003-002/3975
(Pichukuli) 		2423007003NRG24281120230272315 28/11/2023 GANESH NAYAK 2423007003WL024395 GANESH NAYAK 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1091176046 MR GANESH NAYAK STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-003-002/3975
(Pichukuli) 		2423007003NRG24281120230272316 28/11/2023 PRAMOD NAYAK 2423007003WL024395 PRAMOD NAYAK 00415 SBIN0008214 1659 1659 Processed 29/02/2024 1091176045 PRAMOD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_281123APB_FTO_816729 State Bank of India SBIN0008214 RAJSUNAKHALA 3318

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