Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_101023FTO_623720
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-23-007-008-006/30909
(Badakumari) 		2423007008NRG24101020230226743 10/10/2023 Kartik Pradhan 2423007008WL017708 Kartik Pradhan 00415 SBIN0008214 237 237 Processed 09/11/2023 7259761646 MR KARTTIK PRADHAN ()
2 BOLAGARH OR-23-007-008-012/22703
(Badakumari) 		2423007008NRG24101020230226748 10/10/2023 Shyama Sundar Parida 2423007008WL017708 Shyama Sundar Parida 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259761645 SHYAMA SUNDAR PARIDA ()
3 BOLAGARH OR-23-007-008-012/3604060
(Badakumari) 		2423007008NRG24101020230226751 10/10/2023 Sadasiba Swain 2423007008WL017708 Sadasiba Swain 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259761647 MRS ANJALIBALA SWAIN ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_101023FTO_623720 State Bank of India SBIN0008214 RAJSUNAKHALA 3555

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