Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:45 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_020823APB_FTO_402850
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-23-007-008-005/310902
(Badakumari) 		2423007008NRG24020820230169122 02/08/2023 Kavita Behera 2423007008WL007394 Kavita Behera 00048 BKID0005580 1185 1185 Processed 30/08/2023 4971836229 KABITA BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-008-005/21599
(Badakumari) 		2423007008NRG24020820230169121 02/08/2023 Kanhu charan Pradhan 2423007008WL007394 Kanhu charan Pradhan 00415 SBIN0008214 474 474 Processed 30/08/2023 4971836230 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-008-005/310910
(Badakumari) 		2423007008NRG24020820230169123 02/08/2023 Prakash Kumar Sahoo 2423007008WL007394 Prakash Kumar Sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4971836233 MR PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-005/310920
(Badakumari) 		2423007008NRG24020820230169124 02/08/2023 Sukanta Das 2423007008WL007394 Sukanta Das 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4971836232 Mr SUKANTA DAS STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-005/310940
(Badakumari) 		2423007008NRG24020820230169125 02/08/2023 Madhusudan Pradhan 2423007008WL007394 Madhusudan Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4971836231 MR MADHUSUDAN PRADHAN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-005/310941
(Badakumari) 		2423007008NRG24020820230169126 02/08/2023 Harada pradhan 2423007008WL007394 Harada pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4971836228 HARASH PRADHAN BANK OF INDIA(508505)
SubTotal 5214 5214
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_020823APB_FTO_402850 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007008_020823APB_FTO_402850 State Bank of India SBIN0008214 RAJSUNAKHALA 5214

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