Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_240923FTO_563552
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-23-007-011-003/25528
(Gediapali) 		2423007011NRG24240920230208673 24/09/2023 Ashoka Nahaka 2423007011WL014563 Ashoka Nahaka 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327674045 Ashoka Nahaka ()
2 BOLAGARH OR-23-007-011-003/25590
(Gediapali) 		2423007011NRG24240920230208668 24/09/2023 SANTOSH KUMAR PANIGRAHI 2423007011WL014560 SANTOSH KUMAR PANIGRAHI 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327674042 SANTOSH KUMAR PANIGRAHI ()
3 BOLAGARH OR-23-007-011-003/25590
(Gediapali) 		2423007011NRG24240920230208669 24/09/2023 SMITABALA PANIGRAHI 2423007011WL014560 SMITABALA PANIGRAHI 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327674043 SMITABALA PANIGRAHI ()
4 BOLAGARH OR-23-007-011-009/25820
(Gediapali) 		2423007011NRG24240920230208661 24/09/2023 Manini Behera 2423007011WL014555 Manini Behera 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327674046 Manini Behera ()
5 BOLAGARH OR-23-007-011-010/26153
(Gediapali) 		2423007011NRG24240920230208677 24/09/2023 Mr gagana bihari dalei 2423007011WL014565 Mr gagana bihari dalei 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327674047 Mr gagana bihari dalei ()
SubTotal 8295 8295
6 BOLAGARH OR-23-007-011-003/25590
(Gediapali) 		2423007011NRG24240920230208670 24/09/2023 SANDHYARANI TRIPATH 2423007011WL014560 SANDHYARANI TRIPATH 00078 CNRB0004136 1659 1659 Processed 10/11/2023 7327674044 SANDHYARANI TRIPATH ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007011_240923FTO_563552 Bank of Baroda BARB0GEDIAP GEDIAPALLI 8295
2 BOLAGARH OR2423007011_240923FTO_563552 Canara Bank CNRB0004136 KALAPATHAR 1659

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