Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_291023FTO_698568
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-23-007-002-002/2033
(Kadaba) 		2423007002NRG24291020230247827 29/10/2023 BALABHADRA PAIKARAY 2423007002WL020908 BALABHADRA PAIKARAY 00354 PUNB0277400 1422 1422 Processed 11/11/2023 7386819183 BALABHADRA PAIKARAY ()
2 BOLAGARH OR-23-007-002-002/2195
(Kadaba) 		2423007002NRG24291020230247836 29/10/2023 SUMA SRICHANDAN 2423007002WL020908 SUMA SRICHANDAN 00354 PUNB0277400 1422 1422 Processed 11/11/2023 7386819186 SUMA SRICHANDAN ()
3 BOLAGARH OR-23-007-002-004/2367
(Kadaba) 		2423007002NRG24291020230247856 29/10/2023 KAMALA MISHRA 2423007002WL020908 KAMALA MISHRA 00354 PUNB0277400 1422 1422 Processed 11/11/2023 7386819180 KAMALA MISHRA ()
4 BOLAGARH OR-23-007-002-006/2703
(Kadaba) 		2423007002NRG24291020230247863 29/10/2023 Surekha Behera 2423007002WL020908 Surekha Behera 00354 PUNB0277400 1185 1185 Processed 11/11/2023 7386819185 Surekha Behera ()
5 BOLAGARH OR-23-007-002-008/3024
(Kadaba) 		2423007002NRG24291020230247868 29/10/2023 RAMAKANTA SAHOO 2423007002WL020908 RAMAKANTA SAHOO 00354 PUNB0277400 1185 1185 Processed 11/11/2023 7386819184 RAMAKANTA SAHOO ()
6 BOLAGARH OR-23-007-002-009/2518
(Kadaba) 		2423007002NRG24291020230247879 29/10/2023 RAJKISHORE SAHOO 2423007002WL020908 RAJKISHORE SAHOO 00354 PUNB0277400 1422 1422 Processed 11/11/2023 7386819187 RAJKISHORE SAHOO ()
SubTotal 8058 8058
7 BOLAGARH OR-23-007-002-004/2367
(Kadaba) 		2423007002NRG24291020230247855 29/10/2023 BRAJABANDHU MISHRA 2423007002WL020908 BRAJABANDHU MISHRA 00415 SBIN0000116 1422 1422 Processed 11/11/2023 7386819181 MR BRAJABANDHU MISHRA ()
SubTotal 1422 1422
8 BOLAGARH OR-23-007-002-002/2152
(Kadaba) 		2423007002NRG24291020230247832 29/10/2023 RABINDRA CHAMPATI 2423007002WL020908 RABINDRA CHAMPATI 00462 UCBA0001733 1422 1422 Processed 11/11/2023 7386819182 RABINDRA CHAMPATI ()
9 BOLAGARH OR-23-007-002-002/31182
(Kadaba) 		2423007002NRG24291020230247850 29/10/2023 OM PRAKASH PARIDA 2423007002WL020908 OM PRAKASH PARIDA 00462 UCBA0001733 1422 1422 Processed 11/11/2023 7386819188 OM PRAKASH PARIDA ()
SubTotal 2844 2844
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_291023FTO_698568 Punjab National Bank PUNB0277400 TALATUMBA 8058
2 BOLAGARH OR2423007002_291023FTO_698568 State Bank of India SBIN0000116 KHURDA 1422
3 BOLAGARH OR2423007002_291023FTO_698568 UCO Bank UCBA0001733 BEGUNIA 2844

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