Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_251123FTO_811374
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-23-007-014-011/28506
(Sagar Gaon) 		2423007014NRG24251120230271326 25/11/2023 ABHAYA KUMAR MAHANTY 2423007014WL024279 ABHAYA KUMAR MAHANTY 00415 SBIN0013602 1422 1422 Processed 01/01/2024 9008089384 MR ABHAYA KUMAR MAHANTY ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-011/28499
(Sagar Gaon) 		2423007014NRG24251120230271323 25/11/2023 Chandramani Bhuyan 2423007014WL024279 Chandramani Bhuyan 00415 SBIN0017542 1422 1422 Processed 01/01/2024 9008089385 MR CHANDRAMANI BHUYAN ()
3 BOLAGARH OR-23-007-014-011/28506
(Sagar Gaon) 		2423007014NRG24251120230271325 25/11/2023 Mamata Dei 2423007014WL024279 Mamata Dei 00415 SBIN0017542 1422 1422 Processed 01/01/2024 9008089387 MAMATA DEI ()
4 BOLAGARH OR-23-007-014-011/28506
(Sagar Gaon) 		2423007014NRG24251120230271327 25/11/2023 ROJI MAHANTY 2423007014WL024279 ROJI MAHANTY 00415 SBIN0017542 1422 1422 Processed 01/01/2024 9008089386 MS ROJI MAHANTY ()
5 BOLAGARH OR-23-007-014-013/31209
(Sagar Gaon) 		2423007014NRG24251120230271331 25/11/2023 SANGITA SINGH 2423007014WL024279 SANGITA SINGH 00415 SBIN0017542 1422 1422 Processed 01/01/2024 9008089389 MRS SANGITA MOHANTY ()
6 BOLAGARH OR-23-007-014-013/31210
(Sagar Gaon) 		2423007014NRG24251120230271332 25/11/2023 PUSPALATA SINGH 2423007014WL024279 PUSPALATA SINGH 00415 SBIN0017542 1422 1422 Processed 01/01/2024 9008089388 MRS PUSPALATA SINGH ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_251123FTO_811374 State Bank of India SBIN0013602 BHAPUR 1422
2 BOLAGARH OR2423007014_251123FTO_811374 State Bank of India SBIN0017542 SAGARGAON 7110

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