Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_100523FTO_100230
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-23-007-005-001/551555
(Daleisahi) 		2423007000NRG24080520230026988 10/05/2023 RAJENDRA KUMAR SWAIN 2423007WL001202 RAJENDRA KUMAR SWAIN 00177 IOBA0001240 1185 1185 Processed 17/05/2023 1638131088 RAJENDRA KUMAR SWAIN ()
2 BOLAGARH OR-23-007-005-005/551557
(Daleisahi) 		2423007000NRG24080520230027082 10/05/2023 CHANDAN MAHAPATRA 2423007WL001202 CHANDAN MAHAPATRA 00177 IOBA0001240 1185 1185 Processed 17/05/2023 1638131087 CHANDAN MAHAPATRA ()
SubTotal 2370 2370
3 BOLAGARH OR-23-007-005-004/551529
(Daleisahi) 		2423007000NRG24080520230027064 10/05/2023 RAJKISHORE SAHOO 2423007WL001202 RAJKISHORE SAHOO 00415 SBIN0000143 1185 1185 Processed 17/05/2023 1638131086 MR RAJKISHORE SAHOO ()
SubTotal 1185 1185
4 BOLAGARH OR-23-007-005-001/551556
(Daleisahi) 		2423007000NRG24080520230026989 10/05/2023 SUDHAKAR MAHARANA 2423007WL001202 SUDHAKAR MAHARANA 00462 UCBA0003276 1185 1185 Processed 17/05/2023 1638131083 SUDHAKAR MAHARANA ()
5 BOLAGARH OR-23-007-005-004/30960
(Daleisahi) 		2423007000NRG24080520230027014 10/05/2023 Sudhir Sethi 2423007WL001202 Sudhir Sethi 00462 UCBA0003276 1185 1185 Processed 17/05/2023 1638131090 SUDHIR KUMAR SETHI ()
6 BOLAGARH OR-23-007-005-004/51080
(Daleisahi) 		2423007000NRG24080520230027022 10/05/2023 DILIP KUMAR ROUT 2423007WL001202 DILIP KUMAR ROUT 00462 UCBA0003276 948 948 Processed 17/05/2023 1638131085 DILLIP KUMAR ROUT ()
7 BOLAGARH OR-23-007-005-004/51202
(Daleisahi) 		2423007000NRG24080520230027026 10/05/2023 SOMANATH JENA 2423007WL001202 SOMANATH JENA 00462 UCBA0003276 948 948 Processed 17/05/2023 1638131084 SOMANATH JENA ()
8 BOLAGARH OR-23-007-005-004/551591
(Daleisahi) 		2423007000NRG24080520230027068 10/05/2023 NARENDRA KUMAR SAHOO 2423007WL001202 NARENDRA KUMAR SAHOO 00462 UCBA0003276 1185 1185 Processed 17/05/2023 1638131082 NARENDRA KUMAR SAHOO ()
9 BOLAGARH OR-23-007-005-004/5569
(Daleisahi) 		2423007000NRG24080520230027071 10/05/2023 MANOJ KUMAR PRADHAN 2423007WL001202 MANOJ KUMAR PRADHAN 00462 UCBA0003276 1185 1185 Processed 17/05/2023 1638131089 MANOJ KUMAR PRADHAN ()
10 BOLAGARH OR-23-007-005-004/5580
(Daleisahi) 		2423007000NRG24080520230027073 10/05/2023 Kumudini Behera 2423007WL001202 Kumudini Behera 00462 UCBA0003276 1185 1185 Processed 17/05/2023 1638131081 KUMUDINI BEHERA ()
SubTotal 7821 7821
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_100523FTO_100230 Indian Overseas Bank IOBA0001240 BHIMAPADA 2370
2 BOLAGARH OR2423007_100523FTO_100230 State Bank of India SBIN0000143 NAYAGARH 1185
3 BOLAGARH OR2423007_100523FTO_100230 UCO Bank UCBA0003276 Dalaisahi 7821

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