Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_050124APB_FTO_970610
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-23-007-014-007/29798
(Sagar Gaon) 		2423007014NRG24050120240298996 05/01/2024 SURESH SWAIN 2423007014WL027399 SURESH SWAIN 00415 SBIN0017542 237 237 Processed 09/03/2024 1552716716 MR SURESH SWAIN STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-014-007/29799
(Sagar Gaon) 		2423007014NRG24050120240298997 05/01/2024 SHARAT SWAIN 2423007014WL027399 SHARAT SWAIN 00415 SBIN0017542 237 237 Processed 09/03/2024 1552716715 MR SHARAT SWAIN STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_050124APB_FTO_970610 State Bank of India SBIN0017542 SAGARGAON 474

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