Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070823APB_FTO_421450
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-23-007-008-012/22665
(Badakumari) 		2423007008NRG24070820230174721 07/08/2023 Somanath Sahoo 2423007008WL008207 Somanath Sahoo 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968908182 MR SOMANATH SAHOO STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-008-012/22692
(Badakumari) 		2423007008NRG24070820230174722 07/08/2023 Maguni Behera 2423007008WL008207 Maguni Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968908181 MR MAGI BEHERA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-008-013/22903
(Badakumari) 		2423007008NRG24070820230174723 07/08/2023 Baikuntha Champati 2423007008WL008207 Baikuntha Champati 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968908180 Baikuntha Champati ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_070823APB_FTO_421450 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
2 BOLAGARH OR2423007008_070823APB_FTO_421450 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 1659

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