Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_200923APB_FTO_546193
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-23-007-009-009/19549
(Bankoi Desh) 		2423007009NRG24200920230201859 20/09/2023 Kober Pradhan 2423007009WL013400 Kober Pradhan 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7286067311 Kober Pradhan ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-009-009/19549
(Bankoi Desh) 		2423007009NRG24200920230201860 20/09/2023 Manjulata Pradhan 2423007009WL013400 Manjulata Pradhan 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7286067310 Manjulata Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2423007009_200923APB_FTO_546193 State Bank of India SBIN0008214 RAJSUNAKHALA 2844

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