Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_221023FTO_675859
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-23-007-016-004/13925
(Kalanga) 		2423007016NRG24221020230241019 22/10/2023 Pramoda Pradhan 2423007016WL019816 Pramoda Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7269118774 Pramoda Pradhan ()
2 BOLAGARH OR-23-007-016-012/14546
(Kalanga) 		2423007016NRG24221020230241024 22/10/2023 Aratirani Mahapatra 2423007016WL019816 Aratirani Mahapatra 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7269118773 Aratirani Mahapatra ()
3 BOLAGARH OR-23-007-016-012/14703
(Kalanga) 		2423007016NRG24221020230241028 22/10/2023 Shisula Mati 2423007016WL019816 Shisula Mati 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7269118775 Shisula Mati ()
SubTotal 4977 4977
4 BOLAGARH OR-23-007-016-004/13925
(Kalanga) 		2423007016NRG24221020230241020 22/10/2023 Pramila Pradhan 2423007016WL019816 Pramila Pradhan 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7269118772 PRAMILA PRADHAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_221023FTO_675859 Indian Overseas Bank IOBA0001240 BHIMAPADA 4977
2 BOLAGARH OR2423007016_221023FTO_675859 UCO Bank UCBA0003276 Dalaisahi 1659

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