Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_080923FTO_503888
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-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24080920230192664 08/09/2023 DULANI DEI 2423007WL0011320 DULANI DEI 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7253998722 MRS DULANI DEI ()
2 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24080920230192665 08/09/2023 DULANI DEI 2423007WL0011320 DULANI DEI 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7253998723 MRS DULANI DEI ()
3 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24080920230192666 08/09/2023 DULANI DEI 2423007WL0011320 DULANI DEI 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7253998719 MRS DULANI DEI ()
4 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24080920230192667 08/09/2023 DULANI DEI 2423007WL0011320 DULANI DEI 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7253998720 MRS DULANI DEI ()
5 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24080920230192668 08/09/2023 DULANI DEI 2423007WL0011320 DULANI DEI 00415 SBIN0017542 1185 1185 Processed 09/11/2023 7253998721 MRS DULANI DEI ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_080923FTO_503888 State Bank of India SBIN0017542 SAGARGAON 6873

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