Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_191023FTO_663325
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-23-007-018-004/16807
(Manibandha) 		2423007018NRG24191020230238132 19/10/2023 Bharati Nayak 2423007018WL019387 Bharati Nayak 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7265070124 Bharati Nayak ()
2 BOLAGARH OR-23-007-018-007/17114
(Manibandha) 		2423007018NRG24191020230238137 19/10/2023 Kuni Nayak 2423007018WL019392 Kuni Nayak 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7265070125 Kuni Nayak ()
SubTotal 3318 3318
3 BOLAGARH OR-23-007-018-001/16462
(Manibandha) 		2423007018NRG24191020230238125 19/10/2023 Srikanta Behera 2423007018WL019382 Srikanta Behera 00415 SBIN0061696 948 948 Processed 09/11/2023 7265070126 MR SRIKANTA BEHERA ()
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_191023FTO_663325 Bank of Baroda BARB0GEDIAP GEDIAPALLI 3318
2 BOLAGARH OR2423007018_191023FTO_663325 State Bank of India SBIN0061696 BEGUNIA 948

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