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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_100723FTO_322831
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-23-007-014-010/30339
(Sagar Gaon) 		2423007014NRG24090720230131977 10/07/2023 Kailash datta 2423007014WL005353 Kailash datta 00415 SBIN0017542 237 237 Processed 30/08/2023 4965653667 KAILASH CHANDRA DUTTA ()
2 BOLAGARH OR-23-007-014-010/30507
(Sagar Gaon) 		2423007014NRG24090720230131979 10/07/2023 Pramila Das 2423007014WL005353 Pramila Das 00415 SBIN0017542 711 711 Processed 30/08/2023 4965653670 MRS PRAMILA DAS ()
3 BOLAGARH OR-23-007-014-010/30507
(Sagar Gaon) 		2423007014NRG24090720230131981 10/07/2023 Tapaswini Pattanayak 2423007014WL005353 Tapaswini Pattanayak 00415 SBIN0017542 711 711 Processed 30/08/2023 4965653669 TAPASWINI PATTANAYAK ()
4 BOLAGARH OR-23-007-014-010/30623
(Sagar Gaon) 		2423007014NRG24090720230131983 10/07/2023 Subhendu Kumar Mahapatra 2423007014WL005353 Subhendu Kumar Mahapatra 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4965653668 MR SHUBHENDU KUMAR MAHAPATRA ()
5 BOLAGARH OR-23-007-014-010/30625
(Sagar Gaon) 		2423007014NRG24090720230131985 10/07/2023 RASMITA SADANGI 2423007014WL005353 RASMITA SADANGI 00415 SBIN0017542 711 711 Processed 30/08/2023 4965653671 MRS RASMITA SHADANGI ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_100723FTO_322831 State Bank of India SBIN0017542 SAGARGAON 3792

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