Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_140923APB_FTO_523854
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-23-007-012-006/27097
(Arikma) 		2423007012NRG24140920230196719 14/09/2023 BIRANCHI SAHU 2423007012WL012316 BIRANCHI SAHU 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7260178108 MR BIRANCHI SAHU STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-012-006/27097
(Arikma) 		2423007012NRG24140920230196720 14/09/2023 Sulochana Sahoo 2423007012WL012316 Sulochana Sahoo 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7260178107 Sulochana Sahoo ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-012-006/27097
(Arikma) 		2423007012NRG24140920230196722 14/09/2023 Trinath Sahoo 2423007012WL012316 Trinath Sahoo 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7260178109 SHRI TRINATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 BOLAGARH OR-23-007-012-006/27097
(Arikma) 		2423007012NRG24140920230196721 14/09/2023 Chitramani Sahu 2423007012WL012316 Chitramani Sahu 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7260178110 MRS CHITRAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_140923APB_FTO_523854 State Bank of India SBIN0012042 KALAPATHAR 4740
2 BOLAGARH OR2423007012_140923APB_FTO_523854 State Bank of India SBIN0017542 SAGARGAON 1659

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