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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_050823FTO_418468
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-23-007-002-006/2696
(Kadaba) 		2423007002NRG24040820230172833 05/08/2023 SRIKANTA DASH 2423007002WL007960 SRIKANTA DASH 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970006818 SRIKANTA DASH ()
2 BOLAGARH OR-23-007-002-006/30979
(Kadaba) 		2423007002NRG24040820230172838 05/08/2023 MAMATA NAIK 2423007002WL007960 MAMATA NAIK 00354 PUNB0277400 1185 1185 Processed 30/08/2023 4970006819 MAMATA NAIK ()
3 BOLAGARH OR-23-007-002-012/3283
(Kadaba) 		2423007002NRG24040820230172840 05/08/2023 DUKHI BEHERA 2423007002WL007960 DUKHI BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970006817 DUKHI BEHERA ()
4 BOLAGARH OR-23-007-002-012/3309
(Kadaba) 		2423007002NRG24040820230172847 05/08/2023 BOITA DALEI 2423007002WL007960 BOITA DALEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970006820 BOITA DALEI ()
5 BOLAGARH OR-23-007-002-012/3309
(Kadaba) 		2423007002NRG24040820230172846 05/08/2023 Pabana Dalei 2423007002WL007960 Pabana Dalei 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970006816 Pabana Dalei ()
SubTotal 7821 7821
6 BOLAGARH OR-23-007-002-002/2113
(Kadaba) 		2423007002NRG24040820230172815 05/08/2023 SIBARAM SUBUDHI 2423007002WL007960 SIBARAM SUBUDHI 00415 SBIN0061696 1659 1659 Processed 30/08/2023 4970006821 MR SIBARAM SUBUDHI ()
SubTotal 1659 1659
7 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24040820230172822 05/08/2023 Ramachandra Baliyarsingh 2423007002WL007960 Ramachandra Baliyarsingh 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4970006822 RAMACHANDRA BALIARASINGH ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_050823FTO_418468 Punjab National Bank PUNB0277400 TALATUMBA 7821
2 BOLAGARH OR2423007002_050823FTO_418468 State Bank of India SBIN0061696 BEGUNIA 1659
3 BOLAGARH OR2423007002_050823FTO_418468 UCO Bank UCBA0001733 BEGUNIA 1659

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