Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_180123FTO_1030287
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-23-007-011-004/25630
(Gediapali) 		2423007011NRG23180120230231749 18/01/2023 SULOCHANA SAHOO 2423007011WL0014610 SULOCHANA SAHOO 00415 SBIN0012042 888 888 Processed 24/02/2023 9122009999 MRS SULOCHANA SAHOO ()
2 BOLAGARH OR-23-007-011-005/30984
(Gediapali) 		2423007011NRG23180120230231750 18/01/2023 MAHESWAR SAMAL 2423007011WL0014610 MAHESWAR SAMAL 00415 SBIN0012042 888 888 Processed 24/02/2023 9122010000 MR MAHESWAR SAMAL ()
3 BOLAGARH OR-23-007-011-005/30984
(Gediapali) 		2423007011NRG23180120230231751 18/01/2023 PRAMILA SAMALA 2423007011WL0014610 PRAMILA SAMALA 00415 SBIN0012042 888 888 Processed 24/02/2023 9122010001 MRS PRAMILA SAMALA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007011_180123FTO_1030287 State Bank of India SBIN0012042 KALAPATHAR 2664

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