Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_310323FTO_1209005
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-23-007-008-014/23086
(Badakumari) 		2423007008NRG23310320230305741 31/03/2023 Premananda Martha 2423007008WL019171 Premananda Martha 00048 BKID0005580 666 666 Processed 26/05/2023 1877104354 Premananda Martha ()
SubTotal 666 666
2 BOLAGARH OR-23-007-008-014/31090
(Badakumari) 		2423007008NRG23310320230305742 31/03/2023 Ashok Kumar Parida 2423007008WL019171 Ashok Kumar Parida 00415 SBIN0008214 888 888 Processed 26/05/2023 1877104357 MR ASHOK KUMAR PARIDA ()
3 BOLAGARH OR-23-007-008-014/31093
(Badakumari) 		2423007008NRG23310320230305745 31/03/2023 Jasmita Parida 2423007008WL019171 Jasmita Parida 00415 SBIN0008214 888 888 Processed 26/05/2023 1877104355 MRS JASMITA PARIDA ()
4 BOLAGARH OR-23-007-008-014/31136
(Badakumari) 		2423007008NRG23310320230305746 31/03/2023 Prasanta Parida 2423007008WL019171 Prasanta Parida 00415 SBIN0008214 888 888 Processed 26/05/2023 1877104356 MR PRASANTA PARIDA ()
SubTotal 2664 2664
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_310323FTO_1209005 Bank of India BKID0005580 RAJASUNAKHALA 666
2 BOLAGARH OR2423007008_310323FTO_1209005 State Bank of India SBIN0008214 RAJSUNAKHALA 2664

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