Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_030823FTO_408411
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-23-007-006-004/10104
(Fasioda) 		2423007000NRG24030820230170613 03/08/2023 Kamalini Sahoo 2423007WL007597 Kamalini Sahoo 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671873 Kamalini Sahoo ()
2 BOLAGARH OR-23-007-006-004/10172
(Fasioda) 		2423007000NRG24030820230170623 03/08/2023 Diptirani Mohanty 2423007WL007597 Diptirani Mohanty 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671871 Diptirani Mohanty ()
3 BOLAGARH OR-23-007-006-005/10213
(Fasioda) 		2423007000NRG24030820230170627 03/08/2023 Purastam Naik 2423007WL007597 Purastam Naik 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671872 Purastam Naik ()
4 BOLAGARH OR-23-007-006-005/10219
(Fasioda) 		2423007000NRG24030820230170631 03/08/2023 Mamata Pradhan 2423007WL007597 Mamata Pradhan 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671866 Mamata Pradhan ()
5 BOLAGARH OR-23-007-006-005/10262
(Fasioda) 		2423007000NRG24030820230170640 03/08/2023 Narmada Barad 2423007WL007597 Narmada Barad 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671868 Narmada Barad ()
6 BOLAGARH OR-23-007-006-005/10263
(Fasioda) 		2423007000NRG24030820230170641 03/08/2023 SATYANARAYAN SWAIN 2423007WL007597 SATYANARAYAN SWAIN 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671867 SATYANARAYAN SWAIN ()
7 BOLAGARH OR-23-007-006-005/10269
(Fasioda) 		2423007000NRG24030820230170642 03/08/2023 Upendra Sahoo 2423007WL007597 Upendra Sahoo 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971671869 Upendra Sahoo ()
SubTotal 11613 11613
8 BOLAGARH OR-23-007-006-004/10139
(Fasioda) 		2423007000NRG24030820230170618 03/08/2023 Basanta Parida 2423007WL007597 Basanta Parida 00415 SBIN0008214 1659 1659 Processed 31/08/2023 4971671870 MR BASANTA PARIDA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_030823FTO_408411 Indian Overseas Bank IOBA0001240 BHIMAPADA 6636
2 BOLAGARH OR2423007_030823FTO_408411 Indian Overseas Bank IOBA0001240 iob bhimapada 4977
3 BOLAGARH OR2423007_030823FTO_408411 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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