Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_020623FTO_187607
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-23-007-007-018/31196
(Bolagarh) 		2423007007NRG24020620230067036 02/06/2023 Sangram Nayak 2423007007WL002796 Sangram Nayak 00048 BKID0005112 1422 1422 Processed 10/06/2023 2397877520 Sangram Nayak ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-007-008/31202
(Bolagarh) 		2423007007NRG24020620230067024 02/06/2023 SUKANTI SAHU 2423007007WL002795 SUKANTI SAHU 00177 IOBA0001057 1422 1422 Processed 10/06/2023 2397877524 SUKANTI SAHU ()
3 BOLAGARH OR-23-007-007-008/31202
(Bolagarh) 		2423007007NRG24020620230067023 02/06/2023 SUSHAMA SAHOO 2423007007WL002795 SUSHAMA SAHOO 00177 IOBA0001057 1422 1422 Processed 10/06/2023 2397877522 SUSHAMA SAHOO ()
4 BOLAGARH OR-23-007-007-015/24450
(Bolagarh) 		2423007007NRG24020620230067048 02/06/2023 Kishore Chandra Chhotray 2423007007WL002798 Kishore Chandra Chhotray 00177 IOBA0001057 1422 1422 Processed 10/06/2023 2397877528 Kishore Chandra Chhotray ()
5 BOLAGARH OR-23-007-007-015/24451
(Bolagarh) 		2423007007NRG24020620230067049 02/06/2023 MANJUBALA CHHOTARAY 2423007007WL002798 MANJUBALA CHHOTARAY 00177 IOBA0001057 1422 1422 Processed 10/06/2023 2397877527 MANJUBALA CHHOTARAY ()
6 BOLAGARH OR-23-007-007-018/31196
(Bolagarh) 		2423007007NRG24020620230067037 02/06/2023 Roji Nayak 2423007007WL002796 Roji Nayak 00177 IOBA0001057 1422 1422 Processed 10/06/2023 2397877523 Roji Nayak ()
SubTotal 7110 7110
7 BOLAGARH OR-23-007-007-015/24544
(Bolagarh) 		2423007007NRG24020620230067054 02/06/2023 Jogeswar Samantaray 2423007007WL002798 Jogeswar Samantaray 00415 SBIN0008214 1422 1422 Processed 10/06/2023 2397877526 MR JOGESWAR SAMANTARAY ()
SubTotal 1422 1422
8 BOLAGARH OR-23-007-007-018/31197
(Bolagarh) 		2423007007NRG24020620230067040 02/06/2023 SILA NAIK 2423007007WL002796 SILA NAIK 00415 SBIN0012033 1422 1422 Processed 10/06/2023 2397877525 MRS SILA NAIK ()
SubTotal 1422 1422
9 BOLAGARH OR-23-007-007-015/24543
(Bolagarh) 		2423007007NRG24020620230067053 02/06/2023 Kabita Chhotray 2423007007WL002798 Kabita Chhotray 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397877521 Kabita Chhotray ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007007_020623FTO_187607 Bank of India BKID0005112 KHARVEL NAGAR 1422
2 BOLAGARH OR2423007007_020623FTO_187607 Indian Overseas Bank IOBA0001057 BOLGARH 7110
3 BOLAGARH OR2423007007_020623FTO_187607 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
4 BOLAGARH OR2423007007_020623FTO_187607 State Bank of India SBIN0012033 KHANDAPADA 1422
5 BOLAGARH OR2423007007_020623FTO_187607 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1422

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