Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070822APB_FTO_439794
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-23-007-008-015/23370
(Badakumari) 		2423007008NRG23070820220109953 07/08/2022 Haluri Mansingh 2423007008WL0005698 Haluri Mansingh 00415 SBIN0008214 1332 1332 Processed 28/08/2022 4232490087 HALURI MANASINGH ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-008-015/23384
(Badakumari) 		2423007008NRG23070820220109954 07/08/2022 Arjun Jena 2423007008WL0005698 Arjun Jena 00415 SBIN0008214 1332 1332 Processed 27/08/2022 4232490088 ARJJUN JENA CANARA BANK(508532)
3 BOLAGARH OR-23-007-008-015/23392
(Badakumari) 		2423007008NRG23070820220109956 07/08/2022 Basudeb Parida 2423007008WL0005698 Basudeb Parida 00415 SBIN0008214 1332 1332 Processed 27/08/2022 4232490089 MR BASUDEB PARIDA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-015/23397
(Badakumari) 		2423007008NRG23070820220109957 07/08/2022 Sanatana Swain 2423007008WL0005698 Sanatana Swain 00415 SBIN0008214 1332 1332 Processed 27/08/2022 4232490090 MR SANATANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_070822APB_FTO_439794 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 5328

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