Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_180923APB_FTO_543201
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-23-007-017-005/153230
(Sanapadar) 		2423007017NRG24170920230199634 18/09/2023 Kahnu charan Sahoo 2423007017WL012991 Kahnu charan Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269250949 MR KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-017-005/16216
(Sanapadar) 		2423007017NRG24170920230199636 18/09/2023 Sukanti Sahoo 2423007017WL012991 Sukanti Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269250951 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-017-005/16260
(Sanapadar) 		2423007017NRG24170920230199637 18/09/2023 Chittaranjan Naik 2423007017WL012991 Chittaranjan Naik 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269250948 MR CHITTARANJAN NAYAK STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-017-005/16291
(Sanapadar) 		2423007017NRG24170920230199638 18/09/2023 Golakh Nayak 2423007017WL012991 Golakh Nayak 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269250950 MR GOLAKH NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2423007017_180923APB_FTO_543201 State Bank of India SBIN0008214 RAJSUNAKHALA 6636

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