Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_110823FTO_441344
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-23-007-004-001/32073
(Dabardhuapatana) 		2423007000NRG24110820230179607 11/08/2023 BIKRAM BEHERA 2423007WL008962 BIKRAM BEHERA 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976162318 BIKRAM BEHERA ()
2 BOLAGARH OR-23-007-004-001/6701
(Dabardhuapatana) 		2423007000NRG24110820230179624 11/08/2023 Umakanta Behera 2423007WL008962 Umakanta Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976162326 Umakanta Behera ()
SubTotal 3318 3318
3 BOLAGARH OR-23-007-004-001/6710
(Dabardhuapatana) 		2423007000NRG24110820230179625 11/08/2023 PRADIP NAYAK 2423007WL008962 PRADIP NAYAK 00415 SBIN0008214 1659 1659 Rejected 30/08/2023 4976162324 No Such Account
SubTotal 1659 1659
4 BOLAGARH OR-23-007-004-001/6636
(Dabardhuapatana) 		2423007000NRG24110820230179612 11/08/2023 Ladu Kishore Jena 2423007WL008962 Ladu Kishore Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976162319 Ladu Kishore Jena ()
5 BOLAGARH OR-23-007-004-001/6642
(Dabardhuapatana) 		2423007000NRG24110820230179613 11/08/2023 Ramesh Nayak 2423007WL008962 Ramesh Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976162325 Ramesh Nayak ()
6 BOLAGARH OR-23-007-004-001/6658
(Dabardhuapatana) 		2423007000NRG24110820230179614 11/08/2023 Niasi Nayak 2423007WL008962 Niasi Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976162322 Niasi Nayak ()
7 BOLAGARH OR-23-007-004-001/6661
(Dabardhuapatana) 		2423007000NRG24110820230179615 11/08/2023 Sushant Naik 2423007WL008962 Sushant Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976162323 Sushant Naik ()
8 BOLAGARH OR-23-007-004-001/6683
(Dabardhuapatana) 		2423007000NRG24110820230179618 11/08/2023 Bhagabat Balabantara 2423007WL008962 Bhagabat Balabantara 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976162321 Bhagabat Balabantara ()
9 BOLAGARH OR-23-007-004-001/6684
(Dabardhuapatana) 		2423007000NRG24110820230179619 11/08/2023 BILASH BEWA 2423007WL008962 BILASH BEWA 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4976162320 Account closed
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_110823FTO_441344 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007_110823FTO_441344 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007_110823FTO_441344 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 9954

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