Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_200622FTO_251078
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-23-007-014-004/29305
(Sagar Gaon) 		2423007014NRG23200620220070500 20/06/2022 Kanhucharan Nayak 2423007014WL0003797 Kanhucharan Nayak 00415 SBIN0008214 1332 1332 Processed 24/06/2022 2459304692 MR KANHU CHARAN NAYAK ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-014-004/29293
(Sagar Gaon) 		2423007014NRG23200620220070499 20/06/2022 Bhashamani Nayak 2423007014WL0003797 Bhashamani Nayak 00415 SBIN0017542 1332 1332 Processed 24/06/2022 2459304693 MRS BHASHAMANI NAYAK ()
3 BOLAGARH OR-23-007-014-004/29293
(Sagar Gaon) 		2423007014NRG23200620220070498 20/06/2022 Dhaneswar Nayak 2423007014WL0003797 Dhaneswar Nayak 00415 SBIN0017542 1332 1332 Processed 24/06/2022 2459304694 MR DHANESWAR NAYAK ()
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 OR2423007014_200622FTO_251078 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
2 BOLAGARH OR2423007014_200622FTO_251078 State Bank of India SBIN0017542 SAGARGAON 2664

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