Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:27:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_191123APB_FTO_784015
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-23-007-005-005/551628
(Daleisahi) 		2423007005NRG24191120230266023 19/11/2023 SHAIKH SAMSUR 2423007005WL023630 SHAIKH SAMSUR 00089 CBIN0280134 1185 1185 Processed 01/01/2024 9004784652 MR SHAIKH SAMSUR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-005-005/551609
(Daleisahi) 		2423007005NRG24191120230266024 19/11/2023 SANTOSH NAYAK 2423007005WL023631 SANTOSH NAYAK 00152 HDFC0000630 1659 1659 Processed 01/01/2024 9004784655 SANTOSH NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 BOLAGARH OR-23-007-005-005/5809
(Daleisahi) 		2423007005NRG24191120230266021 19/11/2023 PRAVASINI MOHARANA 2423007005WL023629 PRAVASINI MOHARANA 00177 IOBA0001240 1659 1659 Processed 01/01/2024 9004784650 PRABHASINI DEI UCO BANK(607066)
SubTotal 1659 1659
4 BOLAGARH OR-23-007-005-005/551628
(Daleisahi) 		2423007005NRG24191120230266022 19/11/2023 RUKSANA BIBI 2423007005WL023630 RUKSANA BIBI 00354 PUNB0221000 1185 1185 Processed 01/01/2024 9004784651 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-005-005/551637
(Daleisahi) 		2423007005NRG24191120230266025 19/11/2023 BIPIN BEHERA 2423007005WL023632 BIPIN BEHERA 00462 UCBA0003276 1659 1659 Processed 01/01/2024 9004784653 BIPIN BEHERA UCO BANK(607066)
6 BOLAGARH OR-23-007-005-005/551637
(Daleisahi) 		2423007005NRG24191120230266026 19/11/2023 SANDHYARANI BEHERA 2423007005WL023632 SANDHYARANI BEHERA 00462 UCBA0003276 1659 1659 Processed 01/01/2024 9004784654 SANDHYARANI BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_191123APB_FTO_784015 Central Bank Of India CBIN0280134 JATNI 1185
2 BOLAGARH OR2423007005_191123APB_FTO_784015 HDFC Bank HDFC0000630 BHUBANESHWAR 2ND - ORISSA 1659
3 BOLAGARH OR2423007005_191123APB_FTO_784015 Indian Overseas Bank IOBA0001240 BHIMAPADA 1659
4 BOLAGARH OR2423007005_191123APB_FTO_784015 Punjab National Bank PUNB0221000 JATNI (ORISSA) 1185
5 BOLAGARH OR2423007005_191123APB_FTO_784015 UCO Bank UCBA0003276 Dalaisahi 3318

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