Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_131023FTO_638129
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-23-007-002-002/2033
(Kadaba) 		2423007002NRG24131020230231564 13/10/2023 BALABHADRA PAIKARAY 2423007002WL018419 BALABHADRA PAIKARAY 00354 PUNB0277400 1185 1185 Processed 10/11/2023 7275686533 BALABHADRA PAIKARAY ()
2 BOLAGARH OR-23-007-002-002/2195
(Kadaba) 		2423007002NRG24131020230231573 13/10/2023 SUMA SRICHANDAN 2423007002WL018419 SUMA SRICHANDAN 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7275686534 SUMA SRICHANDAN ()
3 BOLAGARH OR-23-007-002-003/1909
(Kadaba) 		2423007002NRG24131020230231579 13/10/2023 BAITUL BIBI 2423007002WL018419 BAITUL BIBI 00354 PUNB0277400 948 948 Processed 10/11/2023 7275686535 BAITUL BIBI ()
4 BOLAGARH OR-23-007-002-003/1909
(Kadaba) 		2423007002NRG24131020230231578 13/10/2023 Sk Azad Ali 2423007002WL018419 Sk Azad Ali 00354 PUNB0277400 948 948 Processed 10/11/2023 7275686532 Sk Azad Ali ()
5 BOLAGARH OR-23-007-002-003/1949
(Kadaba) 		2423007002NRG24131020230231580 13/10/2023 Prafulla Dalai 2423007002WL018419 Prafulla Dalai 00354 PUNB0277400 948 948 Processed 10/11/2023 7275686531 Prafulla Dalai ()
SubTotal 5451 5451
6 BOLAGARH OR-23-007-002-002/2152
(Kadaba) 		2423007002NRG24131020230231569 13/10/2023 RABINDRA CHAMPATI 2423007002WL018419 RABINDRA CHAMPATI 00462 UCBA0001733 1185 1185 Processed 09/11/2023 7275686530 RABINDRA CHAMPATI ()
SubTotal 1185 1185
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_131023FTO_638129 Punjab National Bank PUNB0277400 TALATUMBA 5451
2 BOLAGARH OR2423007002_131023FTO_638129 UCO Bank UCBA0001733 BEGUNIA 1185

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