Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_310523FTO_179260
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-23-007-012-003/26450
(Arikma) 		2423007012NRG24310520230063516 31/05/2023 KALANDI CHARAN MARTHA 2423007012WL002660 KALANDI CHARAN MARTHA 00048 BKID0005580 948 948 Processed 10/06/2023 2385488662 KALANDI CHARAN MARTHA ()
SubTotal 948 948
2 BOLAGARH OR-23-007-012-002/26351
(Arikma) 		2423007012NRG24310520230063496 31/05/2023 Dali Dei 2423007012WL002660 Dali Dei 00177 IOBA0001057 1185 1185 Processed 10/06/2023 2385488663 Dali Dei ()
SubTotal 1185 1185
3 BOLAGARH OR-23-007-012-002/26342
(Arikma) 		2423007012NRG24310520230063486 31/05/2023 Asanti Martha 2423007012WL002660 Asanti Martha 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2385488669 MRS ASANTI MARTHA ()
4 BOLAGARH OR-23-007-012-002/26342
(Arikma) 		2423007012NRG24310520230063487 31/05/2023 Mina Martha 2423007012WL002660 Mina Martha 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2385488668 MRS MINA MARTHA ()
5 BOLAGARH OR-23-007-012-003/310047
(Arikma) 		2423007012NRG24310520230063519 31/05/2023 Giridhari Martha 2423007012WL002660 Giridhari Martha 00415 SBIN0008214 948 948 Processed 10/06/2023 2385488667 MR GIRIDHARI MARTHA ()
SubTotal 3318 3318
6 BOLAGARH OR-23-007-012-002/26346
(Arikma) 		2423007012NRG24310520230063490 31/05/2023 URMILA MARTHA 2423007012WL002660 URMILA MARTHA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2385488666 URMILA MARTHA ()
7 BOLAGARH OR-23-007-012-002/26355
(Arikma) 		2423007012NRG24310520230063497 31/05/2023 Prasana Kumar Paikaray 2423007012WL002660 Prasana Kumar Paikaray 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2385488664 Prasana Kumar Paikaray ()
8 BOLAGARH OR-23-007-012-002/26371
(Arikma) 		2423007012NRG24310520230063504 31/05/2023 Madhab Chandra Martha 2423007012WL002660 Madhab Chandra Martha 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2385488665 Madhab Chandra Martha ()
SubTotal 3318 3318
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_310523FTO_179260 Bank of India BKID0005580 RAJASUNAKHALA 948
2 BOLAGARH OR2423007012_310523FTO_179260 Indian Overseas Bank IOBA0001057 BOLGARH 1185
3 BOLAGARH OR2423007012_310523FTO_179260 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
4 BOLAGARH OR2423007012_310523FTO_179260 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2133
5 BOLAGARH OR2423007012_310523FTO_179260 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1185

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