Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_270723APB_FTO_387876
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-23-007-015-001/10931
(Khanguria) 		2423007015NRG24270720230161857 27/07/2023 Somanath Deo 2423007015WL006788 Somanath Deo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4980098541 SOMANATH DEO PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-015-002/111741
(Khanguria) 		2423007015NRG24270720230161860 27/07/2023 Ranjana Deo 2423007015WL006788 Ranjana Deo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4980098544 MRS RANJANA DEO STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-015-002/111741
(Khanguria) 		2423007015NRG24270720230161859 27/07/2023 Santosh Kumar Deo 2423007015WL006788 Santosh Kumar Deo 00177 IOBA0001057 1659 1659 Processed 31/08/2023 4980098543 SANTOSH KUMAR DEO INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-007/11539
(Khanguria) 		2423007015NRG24270720230161863 27/07/2023 BHIKARI DATTA 2423007015WL006788 BHIKARI DATTA 00177 IOBA0001057 1659 1659 Processed 31/08/2023 4980098540 BHIKARI DATTA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-007/11539
(Khanguria) 		2423007015NRG24270720230161861 27/07/2023 MANAS DATTA 2423007015WL006788 MANAS DATTA 00177 IOBA0001057 1659 1659 Processed 31/08/2023 4980098542 MANAS DATTA INDIAN OVERSEAS BANK(508541)
SubTotal 8295 8295
6 BOLAGARH OR-23-007-015-007/11539
(Khanguria) 		2423007015NRG24270720230161862 27/07/2023 Mina Dutta 2423007015WL006788 Mina Dutta 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4980098545 MRS MINA DUTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2423007015_270723APB_FTO_387876 Indian Overseas Bank IOBA0001057 BOLGARH 6636
2 BOLAGARH OR2423007015_270723APB_FTO_387876 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 1659
3 BOLAGARH OR2423007015_270723APB_FTO_387876 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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