Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_161123FTO_768368
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-23-007-008-002/21164
(Badakumari) 		2423007008NRG24161120230262922 16/11/2023 PRATIMA SAHOO 2423007008WL023183 PRATIMA SAHOO 00415 SBIN0008214 1659 1659 Processed 01/01/2024 9008078697 MRS PRATIMA SAHOO ()
2 BOLAGARH OR-23-007-008-002/31114
(Badakumari) 		2423007008NRG24161120230262924 16/11/2023 PARBATI ROUT 2423007008WL023183 PARBATI ROUT 00415 SBIN0008214 1659 1659 Processed 01/01/2024 9008078695 MRS PARBATI ROUT ()
3 BOLAGARH OR-23-007-008-002/31114
(Badakumari) 		2423007008NRG24161120230262923 16/11/2023 PURNA CHANDRA ROUT 2423007008WL023183 PURNA CHANDRA ROUT 00415 SBIN0008214 1659 1659 Processed 01/01/2024 9008078696 MR PURNA CHANDRA RAUT ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_161123FTO_768368 State Bank of India SBIN0008214 RAJSUNAKHALA 4977

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