Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_271023FTO_693542
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-23-007-014-004/31205
(Sagar Gaon) 		2423007014NRG24271020230246406 27/10/2023 SABITA KAR 2423007014WL020708 SABITA KAR 00048 BKID0005580 1185 1185 Processed 11/11/2023 7388766260 SABITA KAR ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-014-003/31207
(Sagar Gaon) 		2423007014NRG24271020230246400 27/10/2023 JITENDRA KUMAR BEHERA 2423007014WL020708 JITENDRA KUMAR BEHERA 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766262 MR JITENDRA KUMAR BEHERA ()
3 BOLAGARH OR-23-007-014-004/31086
(Sagar Gaon) 		2423007014NRG24271020230246405 27/10/2023 Subhashree Dalai 2423007014WL020708 Subhashree Dalai 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766263 MISS SUBHASHREE DALAI ()
4 BOLAGARH OR-23-007-014-004/31206
(Sagar Gaon) 		2423007014NRG24271020230246407 27/10/2023 SOUBHAGYA PRIYADARSHI 2423007014WL020708 SOUBHAGYA PRIYADARSHI 00415 SBIN0017542 1185 1185 Processed 11/11/2023 7388766261 MR SOUBHAGYA PRIYADARSHI ()
SubTotal 3555 3555
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_271023FTO_693542 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007014_271023FTO_693542 State Bank of India SBIN0017542 SAGARGAON 3555

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