Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_080923FTO_504978
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-23-007-007-018/31246
(Bolagarh) 		2423007007NRG24080920230192836 08/09/2023 RASMITA CHOUDHURY 2423007007WL011361 RASMITA CHOUDHURY 00045 BARB0BANAMA 1659 1659 Processed 09/11/2023 7254045348 RASMITA CHOUDHURY ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-007-018/31240
(Bolagarh) 		2423007007NRG24080920230192842 08/09/2023 Paresh Kumar Sahoo 2423007007WL011364 Paresh Kumar Sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7254045349 Paresh Kumar Sahoo ()
3 BOLAGARH OR-23-007-007-018/31240
(Bolagarh) 		2423007007NRG24080920230192841 08/09/2023 SULOCHANA SAHOO 2423007007WL011364 SULOCHANA SAHOO 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7254045350 SULOCHANA SAHOO ()
SubTotal 3318 3318
4 BOLAGARH OR-23-007-007-003/31244
(Bolagarh) 		2423007007NRG24080920230192840 08/09/2023 ANANTA BEHERA 2423007007WL011363 ANANTA BEHERA 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7254045352 MR ANANTA BEHERA ()
5 BOLAGARH OR-23-007-007-003/31244
(Bolagarh) 		2423007007NRG24080920230192839 08/09/2023 SUBASINI BEHERA 2423007007WL011363 SUBASINI BEHERA 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7254045353 MRS SUBASINI BEHERA ()
6 BOLAGARH OR-23-007-007-018/31239
(Bolagarh) 		2423007007NRG24080920230192835 08/09/2023 ADAR NAYAK 2423007007WL011360 ADAR NAYAK 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7254045354 MRS ADAR NAYAK ()
SubTotal 4977 4977
7 BOLAGARH OR-23-007-007-002/31241
(Bolagarh) 		2423007007NRG24080920230192837 08/09/2023 BIDYULATA SAMANTASINHAR 2423007007WL011362 BIDYULATA SAMANTASINHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254045351 BIDYULATA SAMANTASINHAR ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007007_080923FTO_504978 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1659
2 BOLAGARH OR2423007007_080923FTO_504978 Indian Overseas Bank IOBA0001057 BOLGARH 3318
3 BOLAGARH OR2423007007_080923FTO_504978 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
4 BOLAGARH OR2423007007_080923FTO_504978 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1659

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