Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_281123FTO_815372
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-23-007-004-005/7581
(Dabardhuapatana) 		2423007004NRG24281120230272007 28/11/2023 Sarat Jayasingh 2423007004WL024375 Sarat Jayasingh 00177 IOBA0001057 1422 1422 Processed 29/02/2024 1091118818 Sarat Jayasingh ()
2 BOLAGARH OR-23-007-004-009/32075
(Dabardhuapatana) 		2423007004NRG24281120230272001 28/11/2023 NIBAS DAS 2423007004WL024374 NIBAS DAS 00177 IOBA0001057 1659 1659 Processed 29/02/2024 1091118819 NIBAS DAS ()
SubTotal 3081 3081
3 BOLAGARH OR-23-007-004-003/32108
(Dabardhuapatana) 		2423007004NRG24281120230272000 28/11/2023 GANESH SAHOO 2423007004WL024373 GANESH SAHOO 00415 SBIN0008214 1659 1659 Rejected 29/02/2024 1091118820 No Such Account
4 BOLAGARH OR-23-007-004-003/6807
(Dabardhuapatana) 		2423007004NRG24281120230271982 28/11/2023 CHINMAYA KUMAR KHATEI 2423007004WL024367 CHINMAYA KUMAR KHATEI 00415 SBIN0008214 1185 1185 Processed 29/02/2024 1091118821 MR CHINMAYA KUMAR KHATEI ()
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_281123FTO_815372 Indian Overseas Bank IOBA0001057 BOLGARH 3081
2 BOLAGARH OR2423007004_281123FTO_815372 State Bank of India SBIN0008214 RAJSUNAKHALA 2844

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