Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:22:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_041023APB_FTO_599592
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-23-007-003-001/31175
(Pichukuli) 		2423007003NRG24031020230217981 04/10/2023 BIRA NAYAK 2423007003WL016244 BIRA NAYAK 00468 UBIN0813737 1659 1659 Processed 10/11/2023 7326571282 BIRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-003-005/3390
(Pichukuli) 		2423007003NRG24031020230217982 04/10/2023 Niasa Nayak 2423007003WL016244 Niasa Nayak 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7326571281 Aadhaar Number not Mapped to Account Number
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_041023APB_FTO_599592 Union Bank of India UBIN0813737 KHURDA 1659
2 BOLAGARH OR2423007003_041023APB_FTO_599592 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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