Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_051023APB_FTO_606706
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-23-007-015-013/12271
(Khanguria) 		2423007015NRG24051020230221851 05/10/2023 ABHIRAM SAHOO 2423007015WL016854 ABHIRAM SAHOO 00048 BKID0005580 1185 1185 Processed 09/11/2023 7256897244 ABHIRAM SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-015-012/12195
(Khanguria) 		2423007015NRG24051020230221846 05/10/2023 Purndar Nayak 2423007015WL016854 Purndar Nayak 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7256897240 PURANDAR NAYAK INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-012/12230
(Khanguria) 		2423007015NRG24051020230221848 05/10/2023 Arundhati Nayak 2423007015WL016854 Arundhati Nayak 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7256897242 ARUNDHATI NAYAK INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-012/12230
(Khanguria) 		2423007015NRG24051020230221847 05/10/2023 Niranjan Nayak 2423007015WL016854 Niranjan Nayak 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7256897239 NIRANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOLAGARH OR-23-007-015-013/12236
(Khanguria) 		2423007015NRG24051020230221850 05/10/2023 Rojina Nayak 2423007015WL016854 Rojina Nayak 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7256897243 ROJINA NAYAK INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-013/12271
(Khanguria) 		2423007015NRG24051020230221852 05/10/2023 SWARNALATA SAHOO 2423007015WL016854 SWARNALATA SAHOO 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7256897241 SWARNALATA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 5925 5925
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_051023APB_FTO_606706 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007015_051023APB_FTO_606706 Indian Overseas Bank IOBA0001057 BOLGARH 5925

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