Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_281123FTO_820447
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-23-007-014-009/30176
(Sagar Gaon) 		2423007014NRG24281120230273162 28/11/2023 Aparti Swain 2423007014WL024462 Aparti Swain 00415 SBIN0008214 1422 1422 Processed 29/02/2024 1104058193 MR APARTI SWAIN ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-010/30405
(Sagar Gaon) 		2423007014NRG24281120230273172 28/11/2023 Ajaya krushna Pradhan 2423007014WL024462 Ajaya krushna Pradhan 00415 SBIN0017542 1422 1422 Processed 29/02/2024 1104058192 MR AJAYA KRUSHNA PRADHAN ()
3 BOLAGARH OR-23-007-014-010/30455
(Sagar Gaon) 		2423007014NRG24281120230273173 28/11/2023 Suresh Datta 2423007014WL024462 Suresh Datta 00415 SBIN0017542 1422 1422 Processed 29/02/2024 1104058191 MR SURESH DATTA ()
4 BOLAGARH OR-23-007-014-010/30619
(Sagar Gaon) 		2423007014NRG24281120230273176 28/11/2023 Jayakrushna Swain 2423007014WL024462 Jayakrushna Swain 00415 SBIN0017542 1422 1422 Processed 29/02/2024 1104058190 MR JAYAKRUSNA SWAIN ()
SubTotal 4266 4266
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 OR2423007014_281123FTO_820447 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
2 BOLAGARH OR2423007014_281123FTO_820447 State Bank of India SBIN0017542 SAGARGAON 4266

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