Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_150823FTO_452740
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-23-007-002-012/3309
(Kadaba) 		2423007002NRG24140820230182193 15/08/2023 BOITA DALEI 2423007002WL009349 BOITA DALEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970039378 BOITA DALEI ()
2 BOLAGARH OR-23-007-002-012/3309
(Kadaba) 		2423007002NRG24140820230182192 15/08/2023 Pabana Dalei 2423007002WL009349 Pabana Dalei 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970039377 Pabana Dalei ()
SubTotal 3318 3318
3 BOLAGARH OR-23-007-002-016/3356
(Kadaba) 		2423007002NRG24140820230182203 15/08/2023 KABULA DALEI 2423007002WL009349 KABULA DALEI 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970039381 MR KABULA DALEI ()
SubTotal 1659 1659
4 BOLAGARH OR-23-007-002-002/2113
(Kadaba) 		2423007002NRG24140820230182174 15/08/2023 SIBARAM SUBUDHI 2423007002WL009349 SIBARAM SUBUDHI 00415 SBIN0061696 1659 1659 Processed 30/08/2023 4970039380 MR SIBARAM SUBUDHI ()
SubTotal 1659 1659
5 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24140820230182181 15/08/2023 Ramachandra Baliyarsingh 2423007002WL009349 Ramachandra Baliyarsingh 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4970039379 RAMACHANDRA BALIARASINGH ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_150823FTO_452740 Punjab National Bank PUNB0277400 TALATUMBA 3318
2 BOLAGARH OR2423007002_150823FTO_452740 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007002_150823FTO_452740 State Bank of India SBIN0061696 BEGUNIA 1659
4 BOLAGARH OR2423007002_150823FTO_452740 UCO Bank UCBA0001733 BEGUNIA 1659

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