Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_040623FTO_194981
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-23-007-012-003/26440
(Arikma) 		2423007012NRG24040620230069469 04/06/2023 Rinu Paikaray 2423007012WL002893 Rinu Paikaray 00048 BKID0005580 1185 1185 Processed 08/06/2023 2311661383 Rinu Paikaray ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-012-003/31011
(Arikma) 		2423007012NRG24040620230069472 04/06/2023 Gitanjali Bishoi 2423007012WL002893 Gitanjali Bishoi 00415 SBIN0008214 1185 1185 Processed 08/06/2023 2311661384 MRS GITANJALI BISHOI ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_040623FTO_194981 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007012_040623FTO_194981 State Bank of India SBIN0008214 RAJSUNAKHALA 1185

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