Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_031023FTO_595726
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-23-007-013-006/28026
(PatapurSasan) 		2423007013NRG24031020230218509 03/10/2023 PRAHALLAD DAS 2423007013WL016325 PRAHALLAD DAS 00415 SBIN0012042 948 948 Processed 09/11/2023 7281223077 PRAHALLAD DAS ()
2 BOLAGARH OR-23-007-013-006/28026
(PatapurSasan) 		2423007013NRG24031020230218507 03/10/2023 Raghabananda Das 2423007013WL016325 Raghabananda Das 00415 SBIN0012042 948 948 Processed 09/11/2023 7281223076 MR RAGHABANANDA DAS ()
3 BOLAGARH OR-23-007-013-006/31079
(PatapurSasan) 		2423007013NRG24031020230218515 03/10/2023 Pradip kumar Das 2423007013WL016325 Pradip kumar Das 00415 SBIN0012042 948 948 Processed 09/11/2023 7281223080 MR PRADIP KUMAR DAS ()
4 BOLAGARH OR-23-007-013-009/28353
(PatapurSasan) 		2423007013NRG24031020230218490 03/10/2023 PURNNA CHANDRA BEHERA 2423007013WL016324 PURNNA CHANDRA BEHERA 00415 SBIN0012042 948 948 Processed 09/11/2023 7281223078 MR PURNNA CHANDRA BEHERA ()
5 BOLAGARH OR-23-007-013-009/28395
(PatapurSasan) 		2423007013NRG24031020230218492 03/10/2023 KALANDI CHARAN SAHU 2423007013WL016324 KALANDI CHARAN SAHU 00415 SBIN0012042 948 948 Processed 09/11/2023 7281223079 MR KALANDI CHARAN SAHU ()
SubTotal 4740 4740
6 BOLAGARH OR-23-007-013-006/27973
(PatapurSasan) 		2423007013NRG24031020230218501 03/10/2023 Jay Krusnha Das 2423007013WL016325 Jay Krusnha Das 00415 SBIN0017542 948 948 Processed 09/11/2023 7281223081 JAY KRUSNHA DAS ()
SubTotal 948 948
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 OR2423007013_031023FTO_595726 State Bank of India SBIN0012042 KALAPATHAR 4740
2 BOLAGARH OR2423007013_031023FTO_595726 State Bank of India SBIN0017542 SAGARGAON 948

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