Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070823FTO_421486
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-23-007-008-006/30896
(Badakumari) 		2423007008NRG24070820230174746 07/08/2023 Panchu Swain 2423007008WL008215 Panchu Swain 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968408516 MR PANCHU SWAIN ()
2 BOLAGARH OR-23-007-008-006/30909
(Badakumari) 		2423007008NRG24070820230174750 07/08/2023 Kartik Pradhan 2423007008WL008215 Kartik Pradhan 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968408514 MR KARTTIK PRADHAN ()
3 BOLAGARH OR-23-007-008-012/22703
(Badakumari) 		2423007008NRG24070820230174757 07/08/2023 Shyama Sundar Parida 2423007008WL008215 Shyama Sundar Parida 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968408513 SHYAMA SUNDAR PARIDA ()
4 BOLAGARH OR-23-007-008-012/3604060
(Badakumari) 		2423007008NRG24070820230174761 07/08/2023 Sadasiba Swain 2423007008WL008215 Sadasiba Swain 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968408515 MRS ANJALIBALA SWAIN ()
SubTotal 5688 5688
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 OR2423007008_070823FTO_421486 State Bank of India SBIN0008214 RAJSUNAKHALA 5688

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