Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_050823FTO_418620
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-23-007-007-008/24044
(Bolagarh) 		2423007000NRG24050820230173428 05/08/2023 SUSHAMA SAHOO 2423007WL008046 SUSHAMA SAHOO 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4970004453 SUSHAMA SAHOO ()
2 BOLAGARH OR-23-007-007-018/24688
(Bolagarh) 		2423007000NRG24050820230173429 05/08/2023 SUDARSAN BAHUBALENDRA 2423007WL008046 SUDARSAN BAHUBALENDRA 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4970004456 SUDARSAN BAHUBALENDRA ()
3 BOLAGARH OR-23-007-007-018/24705
(Bolagarh) 		2423007000NRG24050820230173432 05/08/2023 SUDARSAN MARTHA 2423007WL008046 SUDARSAN MARTHA 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4970004451 SUDARSAN MARTHA ()
4 BOLAGARH OR-23-007-007-018/25035
(Bolagarh) 		2423007000NRG24050820230173439 05/08/2023 Samita Jens 2423007WL008046 Samita Jens 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4970004454 Samita Jens ()
5 BOLAGARH OR-23-007-007-018/25089
(Bolagarh) 		2423007000NRG24050820230173440 05/08/2023 BasantaBahubalen 2423007WL008046 BasantaBahubalen 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4970004452 BasantaBahubalen ()
6 BOLAGARH OR-23-007-007-018/25089
(Bolagarh) 		2423007000NRG24050820230173441 05/08/2023 Pradeep Kumar Bahubalendra 2423007WL008046 Pradeep Kumar Bahubalendra 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4970004455 Pradeep Kumar Bahubalendra ()
SubTotal 8532 8532
7 BOLAGARH OR-23-007-007-018/25033
(Bolagarh) 		2423007000NRG24050820230173438 05/08/2023 BASANTI SINGH 2423007WL008046 BASANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004459 BASANTI SINGH ()
8 BOLAGARH OR-23-007-007-018/31234
(Bolagarh) 		2423007000NRG24050820230173451 05/08/2023 SATYA RANJAN BALABANTARAY 2423007WL008046 SATYA RANJAN BALABANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004458 SATYA RANJAN BALABANTARAY ()
9 BOLAGARH OR-23-007-007-018/31235
(Bolagarh) 		2423007000NRG24050820230173452 05/08/2023 Baidyanath Patasani 2423007WL008046 Baidyanath Patasani 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004457 Baidyanath Patasani ()
10 BOLAGARH OR-23-007-007-018/31235
(Bolagarh) 		2423007000NRG24050820230173453 05/08/2023 Kamal Lochan Patasani 2423007WL008046 Kamal Lochan Patasani 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970004460 Kamal Lochan Patasani ()
SubTotal 5688 5688
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_050823FTO_418620 Indian Overseas Bank IOBA0001057 BOLGARH 8532
2 BOLAGARH OR2423007_050823FTO_418620 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 5688

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