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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_201023APB_FTO_672073
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-23-007-014-002/29054
(Sagar Gaon) 		2423007014NRG24201020230239955 20/10/2023 Gopal chandra Pradhan 2423007014WL019682 Gopal chandra Pradhan 00415 SBIN0000041 1422 1422 Processed 09/11/2023 7265252109 GOPAL CHANDRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-002/28952
(Sagar Gaon) 		2423007014NRG24201020230239952 20/10/2023 Jayakrushna Barik 2423007014WL019682 Jayakrushna Barik 00415 SBIN0017542 1422 1422 Processed 10/11/2023 7265252111 MR JAYAKRUSHNA BARIK STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-002/28969
(Sagar Gaon) 		2423007014NRG24201020230239953 20/10/2023 Kashinath Pradhan 2423007014WL019682 Kashinath Pradhan 00415 SBIN0017542 1422 1422 Processed 10/11/2023 7265252110 MR KASHINATH PRADHAN STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-010/30417
(Sagar Gaon) 		2423007014NRG24201020230239956 20/10/2023 sukanti mahapatra 2423007014WL019682 sukanti mahapatra 00415 SBIN0017542 1422 1422 Processed 10/11/2023 7265252112 MRS SUKANTI MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_201023APB_FTO_672073 State Bank of India SBIN0000041 BHUBANESWAR 1422
2 BOLAGARH OR2423007014_201023APB_FTO_672073 State Bank of India SBIN0017542 SAGARGAON 4266

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