Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:39:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_230723FTO_370156
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-23-007-018-002/30999
(Manibandha) 		2423007018NRG24230720230155592 23/07/2023 Swarnalata Bidhar 2423007018WL006402 Swarnalata Bidhar 00045 BARB0GEDIAP 711 711 Processed 30/08/2023 4973536627 Swarnalata Bidhar ()
2 BOLAGARH OR-23-007-018-004/16807
(Manibandha) 		2423007018NRG24230720230155607 23/07/2023 Bharati Nayak 2423007018WL006402 Bharati Nayak 00045 BARB0GEDIAP 711 711 Processed 30/08/2023 4973536629 Bharati Nayak ()
3 BOLAGARH OR-23-007-018-010/30979
(Manibandha) 		2423007018NRG24230720230155645 23/07/2023 Sabitri Nayak 2423007018WL006402 Sabitri Nayak 00045 BARB0GEDIAP 711 711 Processed 30/08/2023 4973536628 Sabitri Nayak ()
SubTotal 2133 2133
4 BOLAGARH OR-23-007-018-004/16873
(Manibandha) 		2423007018NRG24230720230155614 23/07/2023 Kailash Tad 2423007018WL006402 Kailash Tad 00415 SBIN0000116 711 711 Processed 31/08/2023 4973536625 MR KAILAS TADA ()
SubTotal 711 711
5 BOLAGARH OR-23-007-018-004/16825
(Manibandha) 		2423007018NRG24230720230155611 23/07/2023 Kartika Baral 2423007018WL006402 Kartika Baral 00415 SBIN0009027 711 711 Processed 31/08/2023 4973536624 MR KARTTIK BARAL ()
SubTotal 711 711
6 BOLAGARH OR-23-007-018-004/16757
(Manibandha) 		2423007018NRG24230720230155600 23/07/2023 Maheswar Tad 2423007018WL006402 Maheswar Tad 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973536630 Maheswar Tad ()
7 BOLAGARH OR-23-007-018-005/16877
(Manibandha) 		2423007018NRG24230720230155626 23/07/2023 Gangadhar Sahoo 2423007018WL006402 Gangadhar Sahoo 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973536626 Gangadhar Sahoo ()
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_230723FTO_370156 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2133
2 BOLAGARH OR2423007018_230723FTO_370156 State Bank of India SBIN0000116 KHURDA 711
3 BOLAGARH OR2423007018_230723FTO_370156 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 711
4 BOLAGARH OR2423007018_230723FTO_370156 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422

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