Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_200723FTO_360579
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-23-007-014-008/29974
(Sagar Gaon) 		2423007014NRG24200720230151545 20/07/2023 Basanta sahoo 2423007014WL006218 Basanta sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964234025 MR BASANTA SAHOO ()
2 BOLAGARH OR-23-007-014-008/29982
(Sagar Gaon) 		2423007014NRG24200720230151547 20/07/2023 Laxmi Pradhan 2423007014WL006218 Laxmi Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964234030 MRS LAXMI PRADHAN ()
3 BOLAGARH OR-23-007-014-008/30006
(Sagar Gaon) 		2423007014NRG24200720230151551 20/07/2023 MINIKA PRADHAN 2423007014WL006218 MINIKA PRADHAN 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964234024 MRS MINIKA PRADHAN ()
4 BOLAGARH OR-23-007-014-008/30120
(Sagar Gaon) 		2423007014NRG24200720230151561 20/07/2023 Prakash Chandra Pradhan 2423007014WL006218 Prakash Chandra Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964234023 MR PRAKASH CHANDRA PRADHAN ()
SubTotal 4740 4740
5 BOLAGARH OR-23-007-014-008/29897
(Sagar Gaon) 		2423007014NRG24200720230151537 20/07/2023 Bhramarbar Pradhan 2423007014WL006218 Bhramarbar Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4964234027 MR BHRAMARA PRADHAN ()
6 BOLAGARH OR-23-007-014-008/29900
(Sagar Gaon) 		2423007014NRG24200720230151538 20/07/2023 SHANTILATA DALAI 2423007014WL006218 SHANTILATA DALAI 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4964234029 SANTILATA DALAI ()
7 BOLAGARH OR-23-007-014-008/29926
(Sagar Gaon) 		2423007014NRG24200720230151543 20/07/2023 Balabhadra Nayak 2423007014WL006218 Balabhadra Nayak 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4964234026 MR BALABHADRA NAYAK ()
8 BOLAGARH OR-23-007-014-008/31134
(Sagar Gaon) 		2423007014NRG24200720230151566 20/07/2023 Pratima muduli 2423007014WL006218 Pratima muduli 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4964234028 MRS PRATIMA MUDULI ()
SubTotal 4740 4740
9 BOLAGARH OR-23-007-014-008/30120
(Sagar Gaon) 		2423007014NRG24200720230151559 20/07/2023 Subani Pradhan 2423007014WL006218 Subani Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964234022 Subani Pradhan ()
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_200723FTO_360579 State Bank of India SBIN0008214 RAJSUNAKHALA 4740
2 BOLAGARH OR2423007014_200723FTO_360579 State Bank of India SBIN0017542 SAGARGAON 4740
3 BOLAGARH OR2423007014_200723FTO_360579 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1185

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