Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_080823FTO_429404
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-23-007-017-001/15056
(Sanapadar) 		2423007017NRG24080820230177194 08/08/2023 PRAMOD KUMAR PALTASINGH 2423007017WL008595 PRAMOD KUMAR PALTASINGH 00048 BKID0005580 1659 1659 Processed 30/08/2023 4968403189 PRAMOD KUMAR PALTASINGH ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-001/153450
(Sanapadar) 		2423007017NRG24080820230177205 08/08/2023 KISHOR CHANDRA MOHAPATRA 2423007017WL008595 KISHOR CHANDRA MOHAPATRA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968403185 MR KISHOR CHANDRA MOHAPATRA ()
SubTotal 1659 1659
3 BOLAGARH OR-23-007-017-001/153552
(Sanapadar) 		2423007017NRG24080820230177207 08/08/2023 PRAKASH KUMAR PALTASINGH 2423007017WL008595 PRAKASH KUMAR PALTASINGH 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968403186 PRAKASH KUMAR PALTASINGH ()
4 BOLAGARH OR-23-007-017-001/153553
(Sanapadar) 		2423007017NRG24080820230177208 08/08/2023 DILIP KUMAR PALTASINGH 2423007017WL008595 DILIP KUMAR PALTASINGH 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4968403187 DILIP KUMAR PALTASINGH ()
SubTotal 3318 3318
5 BOLAGARH OR-23-007-017-001/15056
(Sanapadar) 		2423007017NRG24080820230177195 08/08/2023 NAMITA PALTASINGH 2423007017WL008595 NAMITA PALTASINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968403183 NAMITA PALTASINGH ()
6 BOLAGARH OR-23-007-017-001/153452
(Sanapadar) 		2423007017NRG24080820230177206 08/08/2023 BALAKRUSHNA SAHOO 2423007017WL008595 BALAKRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968403188 BALAKRUSHNA SAHOO ()
7 BOLAGARH OR-23-007-017-001/153554
(Sanapadar) 		2423007017NRG24080820230177209 08/08/2023 RASHMITA PALATASINGH 2423007017WL008595 RASHMITA PALATASINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968403184 RASHMITA PALATASINGH ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_080823FTO_429404 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007017_080823FTO_429404 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007017_080823FTO_429404 Union Bank of India UBIN0813737 KHURDA 3318
4 BOLAGARH OR2423007017_080823FTO_429404 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 4977

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