Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_040823APB_FTO_414393
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-23-007-014-004/29475
(Sagar Gaon) 		2423007014NRG24040820230172341 04/08/2023 MATHURI BISWAL 2423007014WL007859 MATHURI BISWAL 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970086759 MATHURI BISWAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-004/29508
(Sagar Gaon) 		2423007014NRG24040820230172342 04/08/2023 Nityananda Sahoo 2423007014WL007859 Nityananda Sahoo 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970086761 MR NITYANAND SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-014-004/29508
(Sagar Gaon) 		2423007014NRG24040820230172343 04/08/2023 Jemamani Sahoo 2423007014WL007859 Jemamani Sahoo 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970086760 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_040823APB_FTO_414393 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007014_040823APB_FTO_414393 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007014_040823APB_FTO_414393 State Bank of India SBIN0017542 SAGARGAON 1422

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