Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_051023FTO_602164
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-23-007-005-005/551606
(Daleisahi) 		2423007005NRG24051020230221165 05/10/2023 SAJEDA BEGUM 2423007005WL016732 SAJEDA BEGUM 00048 BKID0005559 1659 1659 Rejected 09/11/2023 7259743794 No Such Account
2 BOLAGARH OR-23-007-005-005/551606
(Daleisahi) 		2423007005NRG24051020230221166 05/10/2023 SAZID KHAN 2423007005WL016732 SAZID KHAN 00048 BKID0005559 1659 1659 Processed 09/11/2023 7259743795 SAZID KHAN ()
SubTotal 3318 3318
3 BOLAGARH OR-23-007-005-005/5863
(Daleisahi) 		2423007005NRG24051020230221179 05/10/2023 SUDHAKAR MAHARANA 2423007005WL016736 SUDHAKAR MAHARANA 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259743796 SUDHAKAR MAHARANA ()
SubTotal 1659 1659
4 BOLAGARH OR-23-007-005-001/4608
(Daleisahi) 		2423007005NRG24051020230221171 05/10/2023 Surendra Behera 2423007005WL016734 Surendra Behera 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7259743799 SURENDRA BEHERA ()
5 BOLAGARH OR-23-007-005-001/4666
(Daleisahi) 		2423007005NRG24051020230221173 05/10/2023 Basudev Mohapatra 2423007005WL016735 Basudev Mohapatra 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7259743798 BASUDEB MOHAPATRA ()
6 BOLAGARH OR-23-007-005-005/551608
(Daleisahi) 		2423007005NRG24051020230221158 05/10/2023 BASANTI SAHOO 2423007005WL016729 BASANTI SAHOO 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7259743797 BASANTI SAHOO ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_051023FTO_602164 Bank of India BKID0005559 KAPIL PRASAD MARKET COMPLEX 3318
2 BOLAGARH OR2423007005_051023FTO_602164 Indian Overseas Bank IOBA0001240 BHIMAPADA 1659
3 BOLAGARH OR2423007005_051023FTO_602164 UCO Bank UCBA0003276 Dalaisahi 4977

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