Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_071223FTO_857968
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-23-007-017-001/153482
(Sanapadar) 		2423007017NRG24151120230262478 07/12/2023 NAROTTAM DALAI 2423007WL0023117 NAROTTAM DALAI 00048 BKID0005580 1422 1422 Processed 29/02/2024 1074677462 NAROTTAM DALAI ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-017-004/153256
(Sanapadar) 		2423007017NRG24041220230277502 07/12/2023 Sukanta Kumar Swain 2423007WL0024979 Sukanta Kumar Swain 00415 SBIN0008214 1422 1422 Processed 29/02/2024 1074677461 MR SUKANTA KUMAR SWAIN ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_071223FTO_857968 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007017_071223FTO_857968 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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