Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_141222FTO_898920
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-23-007-017-003/15615
(Sanapadar) 		2423007017NRG23141220220196875 14/12/2022 GANGADHAR NAYAK 2423007017WL0012226 GANGADHAR NAYAK 00048 BKID0005580 1332 1332 Processed 21/12/2022 7340979135 GANGADHAR NAYAK ()
2 BOLAGARH OR-23-007-017-005/153293
(Sanapadar) 		2423007017NRG23141220220196878 14/12/2022 PRAMODA KUMAR BEHERA 2423007017WL0012226 PRAMODA KUMAR BEHERA 00048 BKID0005580 1332 1332 Processed 21/12/2022 7340979136 PRAMODA KUMAR BEHERA ()
SubTotal 2664 2664
3 BOLAGARH OR-23-007-017-005/16233
(Sanapadar) 		2423007017NRG23141220220196889 14/12/2022 Laxshmidhara Behera 2423007017WL0012226 Laxshmidhara Behera 00415 SBIN0008214 1332 1332 Processed 21/12/2022 7340979137 MR LAKSHMIDHAR BEHERA ()
SubTotal 1332 1332
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 OR2423007017_141222FTO_898920 Bank of India BKID0005580 RAJASUNAKHALA 2664
2 BOLAGARH OR2423007017_141222FTO_898920 State Bank of India SBIN0008214 RAJSUNAKHALA 1332

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