Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_111023FTO_630564
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-23-007-016-011/31048
(Kalanga) 		2423007016NRG24111020230228667 11/10/2023 Mamatarani Subudhi 2423007016WL018048 Mamatarani Subudhi 00165 IBKL0001515 1659 1659 Processed 09/11/2023 7259762885 Mamatarani Subudhi ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-016-011/14394
(Kalanga) 		2423007016NRG24111020230228637 11/10/2023 Biswajit Hotta 2423007016WL018048 Biswajit Hotta 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259762887 Biswajit Hotta ()
3 BOLAGARH OR-23-007-016-011/14395
(Kalanga) 		2423007016NRG24111020230228639 11/10/2023 Tapoi Sahoo 2423007016WL018048 Tapoi Sahoo 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259762889 Tapoi Sahoo ()
4 BOLAGARH OR-23-007-016-011/14460
(Kalanga) 		2423007016NRG24111020230228654 11/10/2023 Rabindra ku. Guru 2423007016WL018048 Rabindra ku. Guru 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259762886 Rabindra ku. Guru ()
5 BOLAGARH OR-23-007-016-011/31000
(Kalanga) 		2423007016NRG24111020230228665 11/10/2023 Kalpanta Mohapatra 2423007016WL018048 Kalpanta Mohapatra 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259762888 Kalpanta Mohapatra ()
SubTotal 6636 6636
6 BOLAGARH OR-23-007-016-011/14394
(Kalanga) 		2423007016NRG24111020230228636 11/10/2023 Birupakshya Hota 2423007016WL018048 Birupakshya Hota 00468 UBIN0934836 1659 1659 Processed 09/11/2023 7259762890 Birupakshya Hota ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_111023FTO_630564 IDBI Bank IBKL0001515 NAYAGARH 1659
2 BOLAGARH OR2423007016_111023FTO_630564 Indian Overseas Bank IOBA0001240 BHIMAPADA 6636
3 BOLAGARH OR2423007016_111023FTO_630564 Union Bank of India UBIN0934836 NAYAGARH 1659

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