Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070522FTO_96430
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-23-007-008-012/22628
(Badakumari) 		2423007008NRG23070520220023721 07/05/2022 Sanjurani Parida 2423007008WL0001247 Sanjurani Parida 00048 BKID0005580 1332 1332 Processed 14/05/2022 1224027080 SanjuraniParida ()
2 BOLAGARH OR-23-007-008-012/3521469
(Badakumari) 		2423007008NRG23070520220023727 07/05/2022 Sabitri Dalai 2423007008WL0001247 Sabitri Dalai 00048 BKID0005580 1332 1332 Processed 14/05/2022 1224027079 SabitriDalai ()
SubTotal 2664 2664
3 BOLAGARH OR-23-007-008-012/22661
(Badakumari) 		2423007008NRG23070520220023723 07/05/2022 Bhagaban Mishra 2423007008WL0001247 Bhagaban Mishra 00415 SBIN0008214 1332 1332 Processed 14/05/2022 1224027084 MR BHAGABAN MISHRA ()
4 BOLAGARH OR-23-007-008-012/22695
(Badakumari) 		2423007008NRG23070520220023726 07/05/2022 Purna Chandra Champati 2423007008WL0001247 Purna Chandra Champati 00415 SBIN0008214 1332 1332 Processed 14/05/2022 1224027083 MR PURNA CHANDRA CHAMPATI ()
5 BOLAGARH OR-23-007-008-012/3604048
(Badakumari) 		2423007008NRG23070520220023728 07/05/2022 Jhilibala Majhi 2423007008WL0001247 Jhilibala Majhi 00415 SBIN0008214 1332 1332 Processed 14/05/2022 1224027082 MRS JHILIBALA MAJHI ()
SubTotal 3996 3996
6 BOLAGARH OR-23-007-008-012/22595
(Badakumari) 		2423007008NRG23070520220023720 07/05/2022 Dayanidhi Dalai 2423007008WL0001247 Dayanidhi Dalai 00654 IOBA0ROGB01 1332 1332 Processed 14/05/2022 1224027081 DayanidhiDalai ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_070522FTO_96430 Bank of India BKID0005580 RAJASUNAKHALA 2664
2 BOLAGARH OR2423007008_070522FTO_96430 State Bank of India SBIN0008214 RAJSUNAKHALA 3996
3 BOLAGARH OR2423007008_070522FTO_96430 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1332

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