Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_080923FTO_507710
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-23-007-006-006/10442
(Fasioda) 		2423007006NRG24080920230193243 08/09/2023 Koushalya Mansingh 2423007006WL011453 Koushalya Mansingh 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7253753227 Koushalya Mansingh ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-006-006/10411
(Fasioda) 		2423007006NRG24080920230193239 08/09/2023 Hrusikesh Majhi 2423007006WL011453 Hrusikesh Majhi 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7253753229 MR HRUSIKESH MAJHI ()
3 BOLAGARH OR-23-007-006-006/10412
(Fasioda) 		2423007006NRG24080920230193240 08/09/2023 Rajani kumari Samantaray 2423007006WL011453 Rajani kumari Samantaray 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7253753228 MRS RAJANI KUMARI SAMANTARAY ()
4 BOLAGARH OR-23-007-006-006/10434
(Fasioda) 		2423007006NRG24080920230193241 08/09/2023 Sujata Samantaray 2423007006WL011453 Sujata Samantaray 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7253753230 MRS SUJATA SAMANTARAY ()
SubTotal 4977 4977
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 OR2423007006_080923FTO_507710 Indian Overseas Bank IOBA0001240 BHIMAPADA 1659
2 BOLAGARH OR2423007006_080923FTO_507710 State Bank of India SBIN0008214 RAJSUNAKHALA 4977

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