Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_050723FTO_312834
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-23-007-008-006/30896
(Badakumari) 		2423007008NRG24050720230128048 05/07/2023 Panchu Swain 2423007008WL005185 Panchu Swain 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4965679641 MR PANCHU SWAIN ()
2 BOLAGARH OR-23-007-008-006/30909
(Badakumari) 		2423007008NRG24050720230128052 05/07/2023 Kartik Pradhan 2423007008WL005185 Kartik Pradhan 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4965679643 MR KARTTIK PRADHAN ()
3 BOLAGARH OR-23-007-008-012/22703
(Badakumari) 		2423007008NRG24050720230128064 05/07/2023 Shyama Sundar Parida 2423007008WL005185 Shyama Sundar Parida 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4965679644 SHYAMA SUNDAR PARIDA ()
4 BOLAGARH OR-23-007-008-012/3604060
(Badakumari) 		2423007008NRG24050720230128068 05/07/2023 Sadasiba Swain 2423007008WL005185 Sadasiba Swain 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4965679642 MRS ANJALIBALA SWAIN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_050723FTO_312834 State Bank of India SBIN0008214 RAJSUNAKHALA 6636

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