Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_200622FTO_250967
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-23-007-008-001/3604074
(Badakumari) 		2423007008NRG23200620220070390 20/06/2022 Supriya Kumar Panda 2423007008WL0003790 Supriya Kumar Panda 00032 UTIB0003073 1332 1332 Processed 24/06/2022 2459025510 SupriyaKumarPanda ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-008-001/21008
(Badakumari) 		2423007008NRG23200620220070389 20/06/2022 Subas Panda 2423007008WL0003790 Subas Panda 00415 SBIN0008214 1332 1332 Processed 24/06/2022 2459025508 MR SUBAS PANDA ()
3 BOLAGARH OR-23-007-008-001/3604075
(Badakumari) 		2423007008NRG23200620220070391 20/06/2022 Subrata Kumar Panda 2423007008WL0003790 Subrata Kumar Panda 00415 SBIN0008214 1332 1332 Processed 24/06/2022 2459025509 MR SUBRAT KUMAR PANDA ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_200622FTO_250967 AXIS BANK UTIB0003073 BEGUNIA 1332
2 BOLAGARH OR2423007008_200622FTO_250967 State Bank of India SBIN0008214 RAJSUNAKHALA 2664

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