Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_091123APB_FTO_741662
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-23-007-014-008/29970
(Sagar Gaon) 		2423007014NRG24091120230256406 09/11/2023 Jatadhari Pradhan 2423007014WL022304 Jatadhari Pradhan 00415 SBIN0008214 1659 1659 Processed 24/11/2023 7962436559 Mr JATADHARI PRADHAN STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-014-008/31071
(Sagar Gaon) 		2423007014NRG24091120230256409 09/11/2023 Kanchan Dei 2423007014WL022304 Kanchan Dei 00415 SBIN0008214 1659 1659 Processed 24/11/2023 7962436560 MRS KANCHAN DEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-014-008/30061
(Sagar Gaon) 		2423007014NRG24091120230256407 09/11/2023 Ranjan kumar Pradhan 2423007014WL022304 Ranjan kumar Pradhan 00415 SBIN0017542 1659 1659 Processed 24/11/2023 7962436558 Mr RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-008/30063
(Sagar Gaon) 		2423007014NRG24091120230256408 09/11/2023 Sanjulata Behera 2423007014WL022304 Sanjulata Behera 00415 SBIN0017542 1659 1659 Processed 24/11/2023 7962436561 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-008/31074
(Sagar Gaon) 		2423007014NRG24091120230256411 09/11/2023 BABINA PRADHAN 2423007014WL022304 BABINA PRADHAN 00415 SBIN0017542 237 237 Processed 24/11/2023 7962436562 MRS BABINA PRADHAN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-008/31074
(Sagar Gaon) 		2423007014NRG24091120230256410 09/11/2023 RAMESH PRADHAN 2423007014WL022304 RAMESH PRADHAN 00415 SBIN0017542 1659 1659 Processed 24/11/2023 7962436563 RAMESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_091123APB_FTO_741662 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
2 BOLAGARH OR2423007014_091123APB_FTO_741662 State Bank of India SBIN0017542 SAGARGAON 5214

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