Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_050523FTO_82385
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-23-007-005-005/5842
(Daleisahi) 		2423007005NRG24050520230023332 05/05/2023 BHARAT BISWAL 2423007005WL001060 BHARAT BISWAL 00177 IOBA0001240 948 948 Processed 12/05/2023 1494893931 BHARAT BISWAL ()
2 BOLAGARH OR-23-007-005-005/5842
(Daleisahi) 		2423007005NRG24050520230023333 05/05/2023 MAMINA BISWAL 2423007005WL001060 MAMINA BISWAL 00177 IOBA0001240 948 948 Processed 12/05/2023 1494893932 MAMINA BISWAL ()
SubTotal 1896 1896
3 BOLAGARH OR-23-007-005-005/51227
(Daleisahi) 		2423007005NRG24050520230023317 05/05/2023 Nishabuddin Khan 2423007005WL001057 Nishabuddin Khan 00462 UCBA0003276 948 948 Processed 12/05/2023 1494893935 NISHABUDDIN KHAN ()
4 BOLAGARH OR-23-007-005-005/5871
(Daleisahi) 		2423007005NRG24050520230023324 05/05/2023 MAMATA PAIKARAY 2423007005WL001058 MAMATA PAIKARAY 00462 UCBA0003276 948 948 Processed 12/05/2023 1494893934 MAMATA PAIKARAY ()
5 BOLAGARH OR-23-007-005-005/5871
(Daleisahi) 		2423007005NRG24050520230023325 05/05/2023 RAJAT KUMAR PAIKARAY 2423007005WL001058 RAJAT KUMAR PAIKARAY 00462 UCBA0003276 948 948 Processed 12/05/2023 1494893933 RAJAT KUMAR PAIKARAY ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_050523FTO_82385 Indian Overseas Bank IOBA0001240 BHIMAPADA 1896
2 BOLAGARH OR2423007005_050523FTO_82385 UCO Bank UCBA0003276 Dalaisahi 2844

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