Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_080523APB_FTO_93224
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-23-007-015-018/13165
(Khanguria) 		2423007015NRG24080520230027567 08/05/2023 NARAYAN SAHOO 2423007015WL001210 NARAYAN SAHOO 00177 IOBA0001057 1659 1659 Processed 12/05/2023 1495586741 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-015-018/13165
(Khanguria) 		2423007015NRG24080520230027568 08/05/2023 USHAMANI SAHOO 2423007015WL001210 USHAMANI SAHOO 00177 IOBA0001057 1422 1422 Processed 12/05/2023 1495586740 USHAMANI SAHOO INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-018/13166
(Khanguria) 		2423007015NRG24080520230027569 08/05/2023 GAGAN BIHARI MOHANTY 2423007015WL001210 GAGAN BIHARI MOHANTY 00177 IOBA0001057 1422 1422 Processed 12/05/2023 1495586739 GAGAN BIHARI MOHANTY INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-018/13208
(Khanguria) 		2423007015NRG24080520230027572 08/05/2023 Mamata Parida 2423007015WL001210 Mamata Parida 00177 IOBA0001057 1422 1422 Processed 12/05/2023 1495586743 MAMATA PARIDA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-018/13209
(Khanguria) 		2423007015NRG24080520230027573 08/05/2023 SANJAYA KUMAR RAUT 2423007015WL001210 SANJAYA KUMAR RAUT 00177 IOBA0001057 1422 1422 Processed 12/05/2023 1495586742 SANJAYA KUMAR RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 7347 7347
6 BOLAGARH OR-23-007-015-018/13208
(Khanguria) 		2423007015NRG24080520230027571 08/05/2023 Ramesh Chandra Parida 2423007015WL001210 Ramesh Chandra Parida 00415 SBIN0008214 1422 1422 Processed 12/05/2023 1495586744 MR RAMESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BOLAGARH OR-23-007-015-018/13166
(Khanguria) 		2423007015NRG24080520230027570 08/05/2023 Gitanjali Mohanty 2423007015WL001210 Gitanjali Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495586738 GITANJALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_080523APB_FTO_93224 Indian Overseas Bank IOBA0001057 BOLGARH 7347
2 BOLAGARH OR2423007015_080523APB_FTO_93224 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007015_080523APB_FTO_93224 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1422

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