Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_010423FTO_237
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-23-007-006-003/40032
(Fasioda) 		2423007006NRG23310320230312487 01/04/2023 KANAK SAHOO 2423007006WL019491 KANAK SAHOO 00177 IOBA0001240 1554 1554 Processed 26/05/2023 1876909140 KANAK SAHOO ()
2 BOLAGARH OR-23-007-006-003/40046
(Fasioda) 		2423007006NRG23310320230312489 01/04/2023 SHANTILATA ROUTRAY 2423007006WL019491 SHANTILATA ROUTRAY 00177 IOBA0001240 1554 1554 Processed 26/05/2023 1876909139 SHANTILATA ROUTRAY ()
3 BOLAGARH OR-23-007-006-003/9743
(Fasioda) 		2423007006NRG23310320230312495 01/04/2023 HARSHAMANI JENA 2423007006WL019491 HARSHAMANI JENA 00177 IOBA0001240 1554 1554 Processed 26/05/2023 1876909137 HARSHAMANI JENA ()
4 BOLAGARH OR-23-007-006-004/10172
(Fasioda) 		2423007006NRG23310320230312522 01/04/2023 Diptirani Mohanty 2423007006WL019491 Diptirani Mohanty 00177 IOBA0001240 1554 1554 Processed 26/05/2023 1876909141 Diptirani Mohanty ()
5 BOLAGARH OR-23-007-006-005/10248
(Fasioda) 		2423007006NRG23310320230312525 01/04/2023 Abhimanyu Pattanaik 2423007006WL019491 Abhimanyu Pattanaik 00177 IOBA0001240 1554 1554 Processed 26/05/2023 1876909136 Abhimanyu Pattanaik ()
6 BOLAGARH OR-23-007-006-005/10256
(Fasioda) 		2423007006NRG23310320230312527 01/04/2023 PRABHASINI SWAIN 2423007006WL019491 PRABHASINI SWAIN 00177 IOBA0001240 1554 1554 Processed 26/05/2023 1876909138 PRABHASINI SWAIN ()
SubTotal 9324 9324
7 BOLAGARH OR-23-007-006-003/10015
(Fasioda) 		2423007006NRG23310320230312476 01/04/2023 CHITTARANJAN BARAD 2423007006WL019491 CHITTARANJAN BARAD 00415 SBIN0008214 1554 1554 Processed 26/05/2023 1876909143 MR CHITTARANJAN BARAD ()
8 BOLAGARH OR-23-007-006-003/10054
(Fasioda) 		2423007006NRG23310320230312484 01/04/2023 RAJANI RANASINGH 2423007006WL019491 RAJANI RANASINGH 00415 SBIN0008214 1554 1554 Processed 26/05/2023 1876909142 MRS RAJANI RANASINGH ()
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_010423FTO_237 Indian Overseas Bank IOBA0001240 BHIMAPADA 9324
2 BOLAGARH OR2423007006_010423FTO_237 State Bank of India SBIN0008214 RAJSUNAKHALA 3108

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