Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_190723FTO_353020
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-23-007-008-001/20931
(Badakumari) 		2423007008NRG24190720230149302 19/07/2023 Kanhu Nayak 2423007008WL006111 Kanhu Nayak 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964320423 MR KANHU NAYAK ()
2 BOLAGARH OR-23-007-008-001/20931
(Badakumari) 		2423007008NRG24190720230149301 19/07/2023 Manoj Naik 2423007008WL006111 Manoj Naik 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964320422 MR MANOJ NAIK ()
3 BOLAGARH OR-23-007-008-001/20965
(Badakumari) 		2423007008NRG24190720230149308 19/07/2023 Nirupama Pradhan 2423007008WL006111 Nirupama Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964320425 MRS NIRUPAMA PRADHAN ()
4 BOLAGARH OR-23-007-008-001/21048
(Badakumari) 		2423007008NRG24190720230149314 19/07/2023 Dyanidhi Nayak 2423007008WL006111 Dyanidhi Nayak 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964320424 MR DAYANIDHI NAYAK ()
SubTotal 4740 4740
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 OR2423007008_190723FTO_353020 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
2 BOLAGARH OR2423007008_190723FTO_353020 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 1185

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