Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_010423APB_FTO_3824
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-23-007-005-001/51114
(Daleisahi) 		2423007000NRG23010420230312829 01/04/2023 RANJITA DALAI 2423007WL019505 RANJITA DALAI 00177 IOBA0001240 1554 1554 Processed 03/05/2023 1172952004 RANJITA DALAI UCO BANK(607066)
2 BOLAGARH OR-23-007-005-001/51164
(Daleisahi) 		2423007000NRG23010420230312830 01/04/2023 DILLIP BEHERA 2423007WL019505 DILLIP BEHERA 00177 IOBA0001240 1554 1554 Processed 03/05/2023 1172952005 DILLIP BEHERA BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-005-001/51164
(Daleisahi) 		2423007000NRG23010420230312831 01/04/2023 NIRUPAMA DAS 2423007WL019505 NIRUPAMA DAS 00177 IOBA0001240 1554 1554 Processed 03/05/2023 1172952003 NIRUPAMA DAS UCO BANK(607066)
SubTotal 4662 4662
4 BOLAGARH OR-23-007-005-001/51228
(Daleisahi) 		2423007000NRG23010420230312833 01/04/2023 Pramila Pradhan 2423007WL019505 Pramila Pradhan 00462 UCBA0003276 1554 1554 Processed 03/05/2023 1172952006 PRAMILA PRADHAN UCO BANK(607066)
5 BOLAGARH OR-23-007-005-001/51305
(Daleisahi) 		2423007000NRG23010420230312834 01/04/2023 PRATAP MARTHA 2423007WL019505 PRATAP MARTHA 00462 UCBA0003276 1554 1554 Processed 03/05/2023 1172952007 PRATAP MARTHA UCO BANK(607066)
6 BOLAGARH OR-23-007-005-001/551446
(Daleisahi) 		2423007000NRG23010420230312835 01/04/2023 KARTIK JENA 2423007WL019505 KARTIK JENA 00462 UCBA0003276 1554 1554 Processed 03/05/2023 1172952009 KARTIK JENA UCO BANK(607066)
7 BOLAGARH OR-23-007-005-001/551447
(Daleisahi) 		2423007000NRG23010420230312836 01/04/2023 DIPAK MAHARANA 2423007WL019505 DIPAK MAHARANA 00462 UCBA0003276 1554 1554 Processed 03/05/2023 1172952008 DIPAK MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_010423APB_FTO_3824 Indian Overseas Bank IOBA0001240 BHIMAPADA 4662
2 BOLAGARH OR2423007_010423APB_FTO_3824 UCO Bank UCBA0003276 Dalaisahi 6216

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