Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_241123FTO_806826
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-23-007-014-008/31143
(Sagar Gaon) 		2423007014NRG24241120230270824 24/11/2023 Kabi Pradhan 2423007014WL024211 Kabi Pradhan 00415 SBIN0008214 1185 1185 Processed 01/03/2024 1158512960 MR KABI PRADHAN ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-014-008/29926
(Sagar Gaon) 		2423007014NRG24241120230270818 24/11/2023 Balabhadra Nayak 2423007014WL024211 Balabhadra Nayak 00415 SBIN0017542 1185 1185 Processed 01/03/2024 1158512961 MR BALABHADRA NAYAK ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_241123FTO_806826 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
2 BOLAGARH OR2423007014_241123FTO_806826 State Bank of India SBIN0017542 SAGARGAON 1185

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