Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_280623FTO_289580
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-23-007-007-008/31206
(Bolagarh) 		2423007000NRG24280620230113647 28/06/2023 Sasmita Subudhi 2423007WL004651 Sasmita Subudhi 00177 IOBA0001057 1422 1422 Processed 05/07/2023 3063677578 Sasmita Subudhi ()
2 BOLAGARH OR-23-007-007-008/31207
(Bolagarh) 		2423007000NRG24280620230113649 28/06/2023 Umesh Chandra Ray 2423007WL004651 Umesh Chandra Ray 00177 IOBA0001057 1422 1422 Processed 05/07/2023 3063677577 Umesh Chandra Ray ()
3 BOLAGARH OR-23-007-007-008/31208
(Bolagarh) 		2423007000NRG24280620230113650 28/06/2023 Rakesh Kumar Sahoo 2423007WL004651 Rakesh Kumar Sahoo 00177 IOBA0001057 1422 1422 Processed 05/07/2023 3063677579 Rakesh Kumar Sahoo ()
SubTotal 4266 4266
4 BOLAGARH OR-23-007-007-008/31207
(Bolagarh) 		2423007000NRG24280620230113648 28/06/2023 Rakesh Kumar Ray 2423007WL004651 Rakesh Kumar Ray 00415 SBIN0008214 1422 1422 Processed 05/07/2023 3063677576 MR RAKESH KUMAR RAY ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_280623FTO_289580 Indian Overseas Bank IOBA0001057 BOLGARH 4266
2 BOLAGARH OR2423007_280623FTO_289580 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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