Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_141023FTO_640676
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-23-007-016-004/13909
(Kalanga) 		2423007016NRG24141020230231836 14/10/2023 Golap Srichandan 2423007016WL018461 Golap Srichandan 00177 IOBA0001240 948 948 Processed 10/11/2023 7326004931 Golap Srichandan ()
2 BOLAGARH OR-23-007-016-004/13925
(Kalanga) 		2423007016NRG24141020230231828 14/10/2023 Pramoda Pradhan 2423007016WL018460 Pramoda Pradhan 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7326004925 Pramoda Pradhan ()
3 BOLAGARH OR-23-007-016-007/14186
(Kalanga) 		2423007016NRG24141020230231830 14/10/2023 Bauri Maharana 2423007016WL018460 Bauri Maharana 00177 IOBA0001240 711 711 Processed 10/11/2023 7326004926 Bauri Maharana ()
4 BOLAGARH OR-23-007-016-007/14194
(Kalanga) 		2423007016NRG24141020230231822 14/10/2023 Sonam Sahoo 2423007016WL018459 Sonam Sahoo 00177 IOBA0001240 474 474 Processed 10/11/2023 7326004927 Sonam Sahoo ()
5 BOLAGARH OR-23-007-016-012/14633
(Kalanga) 		2423007016NRG24141020230231824 14/10/2023 BIR BISWAL 2423007016WL018459 BIR BISWAL 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7326004930 BIR BISWAL ()
6 BOLAGARH OR-23-007-016-012/14703
(Kalanga) 		2423007016NRG24141020230231842 14/10/2023 Shisula Mati 2423007016WL018461 Shisula Mati 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7326004929 Shisula Mati ()
SubTotal 7110 7110
7 BOLAGARH OR-23-007-016-004/13925
(Kalanga) 		2423007016NRG24141020230231829 14/10/2023 Pramila Pradhan 2423007016WL018460 Pramila Pradhan 00462 UCBA0003276 1659 1659 Processed 10/11/2023 7326004928 PRAMILA PRADHAN ()
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_141023FTO_640676 Indian Overseas Bank IOBA0001240 BHIMAPADA 7110
2 BOLAGARH OR2423007016_141023FTO_640676 UCO Bank UCBA0003276 Dalaisahi 1659

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