Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_070723FTO_319934
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-23-007-006-004/10104
(Fasioda) 		2423007000NRG24070720230130665 07/07/2023 Kamalini Sahoo 2423007WL005306 Kamalini Sahoo 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4965740592 Kamalini Sahoo ()
2 BOLAGARH OR-23-007-006-005/10213
(Fasioda) 		2423007000NRG24070720230130675 07/07/2023 Purastam Naik 2423007WL005306 Purastam Naik 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4965740593 Purastam Naik ()
3 BOLAGARH OR-23-007-006-005/10219
(Fasioda) 		2423007000NRG24070720230130679 07/07/2023 Mamata Pradhan 2423007WL005306 Mamata Pradhan 00177 IOBA0001240 948 948 Processed 30/08/2023 4965740589 Mamata Pradhan ()
4 BOLAGARH OR-23-007-006-005/10232
(Fasioda) 		2423007000NRG24070720230130682 07/07/2023 Birendra Kumar Dash 2423007WL005306 Birendra Kumar Dash 00177 IOBA0001240 948 948 Processed 30/08/2023 4965740588 Birendra Kumar Dash ()
5 BOLAGARH OR-23-007-006-005/10262
(Fasioda) 		2423007000NRG24070720230130691 07/07/2023 Narmada Barad 2423007WL005306 Narmada Barad 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4965740590 Narmada Barad ()
6 BOLAGARH OR-23-007-006-005/10263
(Fasioda) 		2423007000NRG24070720230130692 07/07/2023 SATYANARAYAN SWAIN 2423007WL005306 SATYANARAYAN SWAIN 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4965740591 SATYANARAYAN SWAIN ()
SubTotal 7584 7584
7 BOLAGARH OR-23-007-006-004/10139
(Fasioda) 		2423007000NRG24070720230130668 07/07/2023 Basanta Parida 2423007WL005306 Basanta Parida 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965740594 MR BASANTA PARIDA ()
SubTotal 1422 1422
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_070723FTO_319934 Indian Overseas Bank IOBA0001240 BHIMAPADA 3792
2 BOLAGARH OR2423007_070723FTO_319934 Indian Overseas Bank IOBA0001240 iob bhimapada 3792
3 BOLAGARH OR2423007_070723FTO_319934 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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