Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_190623FTO_254163
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-23-007-006-003/31027
(Fasioda) 		2423007000NRG24190620230097539 19/06/2023 Sakuntala Sasamala 2423007WL003986 Sakuntala Sasamala 00177 IOBA0001240 1659 1659 Processed 27/06/2023 2806484246 Sakuntala Sasamala ()
2 BOLAGARH OR-23-007-006-003/40052
(Fasioda) 		2423007000NRG24190620230097542 19/06/2023 KAMALINI PAIKARAY 2423007WL003986 KAMALINI PAIKARAY 00177 IOBA0001240 1659 1659 Processed 27/06/2023 2806484245 KAMALINI PAIKARAY ()
3 BOLAGARH OR-23-007-006-003/9766
(Fasioda) 		2423007000NRG24190620230097554 19/06/2023 TULASI PRADHAN 2423007WL003986 TULASI PRADHAN 00177 IOBA0001240 1659 1659 Processed 27/06/2023 2806484247 TULASI PRADHAN ()
4 BOLAGARH OR-23-007-006-003/9884
(Fasioda) 		2423007000NRG24190620230097572 19/06/2023 Pradip Kumar Behera 2423007WL003986 Pradip Kumar Behera 00177 IOBA0001240 237 237 Processed 27/06/2023 2806484243 Pradip Kumar Behera ()
5 BOLAGARH OR-23-007-006-003/9914
(Fasioda) 		2423007000NRG24190620230097578 19/06/2023 SASMITA PRADHAN 2423007WL003986 SASMITA PRADHAN 00177 IOBA0001240 1659 1659 Processed 27/06/2023 2806484244 SASMITA PRADHAN ()
SubTotal 6873 6873
6 BOLAGARH OR-23-007-006-003/9785
(Fasioda) 		2423007000NRG24190620230097556 19/06/2023 Prasanna Kumar Sahoo 2423007WL003986 Prasanna Kumar Sahoo 00415 SBIN0000143 1659 1659 Processed 27/06/2023 2806484248 MR PRASANNA KUMAR SAHOO ()
SubTotal 1659 1659
7 BOLAGARH OR-23-007-006-003/9877
(Fasioda) 		2423007000NRG24190620230097570 19/06/2023 SUMANT KUMAR BARAD 2423007WL003986 SUMANT KUMAR BARAD 00415 SBIN0012032 1659 1659 Processed 27/06/2023 2806484249 MR SUMANT KUMAR BARAD ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_190623FTO_254163 Indian Overseas Bank IOBA0001240 BHIMAPADA 6873
2 BOLAGARH OR2423007_190623FTO_254163 State Bank of India SBIN0000143 NAYAGARH 1659
3 BOLAGARH OR2423007_190623FTO_254163 State Bank of India SBIN0012032 NAYAGARH EVENING 1659

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