Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_070823FTO_425109
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-23-007-015-010/11924
(Khanguria) 		2423007015NRG24070820230175986 07/08/2023 Debendra Behera 2423007015WL008379 Debendra Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4970026442 Debendra Behera ()
2 BOLAGARH OR-23-007-015-010/11924
(Khanguria) 		2423007015NRG24070820230175985 07/08/2023 Narendra Behera 2423007015WL008379 Narendra Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4970026443 Narendra Behera ()
3 BOLAGARH OR-23-007-015-010/11938
(Khanguria) 		2423007015NRG24070820230175963 07/08/2023 Sashii Bewa 2423007015WL008374 Sashii Bewa 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4970026440 Sashii Bewa ()
4 BOLAGARH OR-23-007-015-010/11944
(Khanguria) 		2423007015NRG24070820230175931 07/08/2023 Sushant Nayak 2423007015WL008370 Sushant Nayak 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4970026441 Sushant Nayak ()
5 BOLAGARH OR-23-007-015-018/13058
(Khanguria) 		2423007015NRG24070820230175935 07/08/2023 SAILA NAYAK 2423007015WL008372 SAILA NAYAK 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4970026445 SAILA NAYAK ()
SubTotal 8295 8295
6 BOLAGARH OR-23-007-015-010/11876
(Khanguria) 		2423007015NRG24070820230175971 07/08/2023 shreedhar Das 2423007015WL008376 shreedhar Das 00415 SBIN0016587 1659 1659 Processed 30/08/2023 4970026444 MR SHREEDHAR DAS ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_070823FTO_425109 Indian Overseas Bank IOBA0001057 BOLGARH 8295
2 BOLAGARH OR2423007015_070823FTO_425109 State Bank of India SBIN0016587 SUM HOSPITAL (KALINGANAGAR) 1659

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