Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:43:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_161123FTO_773036
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-23-007-016-011/14449
(Kalanga) 		2423007016NRG24161120230263678 16/11/2023 DIPTI RANJAN PRADHAN 2423007WL0023321 DIPTI RANJAN PRADHAN 00177 IOBA0001240 1659 1659 Processed 02/01/2024 9008073798 DIPTI RANJAN PRADHAN ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-016-011/14457
(Kalanga) 		2423007016NRG24161120230263679 16/11/2023 SUNIL KUMAR SWAIN 2423007WL0023321 SUNIL KUMAR SWAIN 00462 UCBA0003276 474 474 Processed 01/01/2024 9008073799 SUNIL KUMAR SWAIN ()
3 BOLAGARH OR-23-007-016-011/14457
(Kalanga) 		2423007016NRG24161120230263680 16/11/2023 SUNIL KUMAR SWAIN 2423007WL0023321 SUNIL KUMAR SWAIN 00462 UCBA0003276 1185 1185 Processed 01/01/2024 9008073800 SUNIL KUMAR SWAIN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_161123FTO_773036 Indian Overseas Bank IOBA0001240 BHIMAPADA 1659
2 BOLAGARH OR2423007016_161123FTO_773036 UCO Bank UCBA0003276 Dalaisahi 1659

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