Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_131123APB_FTO_752948
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-23-007-011-003/25376
(Gediapali) 		2423007011NRG24131120230258859 13/11/2023 Dhadi Swain 2423007011WL022660 Dhadi Swain 00045 BARB0GEDIAP 1185 1185 Processed 01/01/2024 8990473181 DHADI SWAIN BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-011-003/25376
(Gediapali) 		2423007011NRG24131120230258860 13/11/2023 PADMANAV SWAIN 2423007011WL022660 PADMANAV SWAIN 00045 BARB0GEDIAP 1185 1185 Processed 01/01/2024 8990473184 PADMANAV SWAIN BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-011-003/25474
(Gediapali) 		2423007011NRG24131120230258861 13/11/2023 DAMODAR CHHATOI 2423007011WL022660 DAMODAR CHHATOI 00045 BARB0GEDIAP 1185 1185 Processed 01/01/2024 8990473183 DAMODAR CHHATOI CANARA BANK(508532)
4 BOLAGARH OR-23-007-011-003/25474
(Gediapali) 		2423007011NRG24131120230258862 13/11/2023 RAMA CHHATOI 2423007011WL022660 RAMA CHHATOI 00045 BARB0GEDIAP 1185 1185 Processed 01/01/2024 8990473182 RAMAMANI DEI BANK OF BARODA(606985)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007011_131123APB_FTO_752948 Bank of Baroda BARB0GEDIAP GEDIAPALLI 4740

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