Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_191223FTO_910186
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-23-007-007-018/24736
(Bolagarh) 		2423007000NRG24191220230289501 19/12/2023 Ramesh Chandra Ram 2423007WL026249 Ramesh Chandra Ram 00177 IOBA0001057 1185 1185 Processed 09/03/2024 1556274712 Ramesh Chandra Ram ()
2 BOLAGARH OR-23-007-007-018/25089
(Bolagarh) 		2423007000NRG24191220230289505 19/12/2023 Pradeep Kumar Bahubalendra 2423007WL026249 Pradeep Kumar Bahubalendra 00177 IOBA0001057 1185 1185 Processed 09/03/2024 1556274713 Pradeep Kumar Bahubalendra ()
3 BOLAGARH OR-23-007-007-018/31257
(Bolagarh) 		2423007000NRG24191220230289512 19/12/2023 Rabindra Kumar Mohanty 2423007WL026249 Rabindra Kumar Mohanty 00177 IOBA0001057 1185 1185 Processed 09/03/2024 1556274711 Rabindra Kumar Mohanty ()
4 BOLAGARH OR-23-007-007-018/31258
(Bolagarh) 		2423007000NRG24191220230289513 19/12/2023 BAIDHAR BAHUBALENDRA 2423007WL026249 BAIDHAR BAHUBALENDRA 00177 IOBA0001057 1185 1185 Processed 09/03/2024 1556274714 BAIDHAR BAHUBALENDRA ()
SubTotal 4740 4740
5 BOLAGARH OR-23-007-007-018/24973
(Bolagarh) 		2423007000NRG24191220230289502 19/12/2023 Bijay Kumar Bahubalendra 2423007WL026249 Bijay Kumar Bahubalendra 00415 SBIN0008214 1185 1185 Processed 09/03/2024 1556274716 MR BIJAYA KUMAR BAHUBALENDRA ()
SubTotal 1185 1185
6 BOLAGARH OR-23-007-007-018/31258
(Bolagarh) 		2423007000NRG24191220230289514 19/12/2023 KABITA BAHUBAENDRA 2423007WL026249 KABITA BAHUBAENDRA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556274715 KABITA BAHUBAENDRA ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_191223FTO_910186 Indian Overseas Bank IOBA0001057 BOLGARH 4740
2 BOLAGARH OR2423007_191223FTO_910186 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
3 BOLAGARH OR2423007_191223FTO_910186 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1185

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