Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_310823FTO_487361
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-23-007-018-007/17255
(Manibandha) 		2423007018NRG24310820230190404 31/08/2023 ASHOK KUMAR BAHUBALENDRA 2423007018WL010733 ASHOK KUMAR BAHUBALENDRA 00045 BARB0GEDIAP 474 474 Processed 09/11/2023 7254037229 ASHOK KUMAR BAHUBALENDRA ()
2 BOLAGARH OR-23-007-018-007/17259
(Manibandha) 		2423007018NRG24310820230190405 31/08/2023 Kanhu Charan Behera 2423007018WL010733 Kanhu Charan Behera 00045 BARB0GEDIAP 474 474 Processed 09/11/2023 7254037231 Kanhu Charan Behera ()
3 BOLAGARH OR-23-007-018-007/17309
(Manibandha) 		2423007018NRG24310820230190407 31/08/2023 SUSHANTA BEHERA 2423007018WL010733 SUSHANTA BEHERA 00045 BARB0GEDIAP 474 474 Processed 09/11/2023 7254037230 SUSHANTA BEHERA ()
SubTotal 1422 1422
4 BOLAGARH OR-23-007-018-007/17261
(Manibandha) 		2423007018NRG24310820230190406 31/08/2023 Bideshi Behera 2423007018WL010733 Bideshi Behera 00415 SBIN0012042 474 474 Processed 09/11/2023 7254037232 MR BIDESHI BEHERA ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_310823FTO_487361 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1422
2 BOLAGARH OR2423007018_310823FTO_487361 State Bank of India SBIN0012042 KALAPATHAR 474

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