Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_010623FTO_183089
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-23-007-008-005/21543
(Badakumari) 		2423007008NRG24010620230064828 01/06/2023 Golapmanjari Prusti 2423007008WL002707 Golapmanjari Prusti 00048 BKID0005580 1659 1659 Processed 10/06/2023 2397827649 Golapmanjari Prusti ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-008-005/21454
(Badakumari) 		2423007008NRG24010620230064816 01/06/2023 Banabasi Sahu 2423007008WL002707 Banabasi Sahu 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2397827650 MRS BANABASI SAHU ()
3 BOLAGARH OR-23-007-008-005/21530
(Badakumari) 		2423007008NRG24010620230064824 01/06/2023 RASAMANI PRADHAN 2423007008WL002707 RASAMANI PRADHAN 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2397827652 MRS RASAMANI PRADHAN ()
4 BOLAGARH OR-23-007-008-005/21572
(Badakumari) 		2423007008NRG24010620230064829 01/06/2023 Bhubanananda Sahoo 2423007008WL002707 Bhubanananda Sahoo 00415 SBIN0008214 1659 1659 Processed 10/06/2023 2397827651 MR BHOBANANANDA SAHU ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_010623FTO_183089 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007008_010623FTO_183089 State Bank of India SBIN0008214 RAJSUNAKHALA 4977

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