Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_251023FTO_682572
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-23-007-005-001/4642
(Daleisahi) 		2423007005NRG24251020230243807 25/10/2023 HADIBANDHU OJHA 2423007005WL020300 HADIBANDHU OJHA 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7324665770 HADIBANDHU OJHA ()
2 BOLAGARH OR-23-007-005-001/4742
(Daleisahi) 		2423007005NRG24251020230243809 25/10/2023 Manjulata Sahoo 2423007005WL020300 Manjulata Sahoo 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7324665771 Manjulata Sahoo ()
3 BOLAGARH OR-23-007-005-001/4842
(Daleisahi) 		2423007005NRG24251020230243818 25/10/2023 DHRUBA KUMAR PRADHAN 2423007005WL020300 DHRUBA KUMAR PRADHAN 00177 IOBA0001240 1185 1185 Processed 10/11/2023 7324665758 DHRUBA KUMAR PRADHAN ()
4 BOLAGARH OR-23-007-005-005/551607
(Daleisahi) 		2423007005NRG24251020230243857 25/10/2023 SULOCHANA SWAIN 2423007005WL020301 SULOCHANA SWAIN 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7324665759 SULOCHANA SWAIN ()
SubTotal 5451 5451
5 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24251020230243813 25/10/2023 Pramod Sundaray 2423007005WL020300 Pramod Sundaray 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7324665761 PRAMOD SUNDARA ()
6 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24251020230243812 25/10/2023 Pratap Sundaray 2423007005WL020300 Pratap Sundaray 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7324665769 PRATAP SUNDARAY ()
7 BOLAGARH OR-23-007-005-001/4842
(Daleisahi) 		2423007005NRG24251020230243817 25/10/2023 SUMITRA PRADHAN 2423007005WL020300 SUMITRA PRADHAN 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7324665764 SUMITRA PRADHAN ()
8 BOLAGARH OR-23-007-005-001/51249
(Daleisahi) 		2423007005NRG24251020230243826 25/10/2023 Manoj Patra 2423007005WL020300 Manoj Patra 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7324665767 MANOJ PATRA ()
9 BOLAGARH OR-23-007-005-001/551421
(Daleisahi) 		2423007005NRG24251020230243834 25/10/2023 MANORANJAN ROUT 2423007005WL020300 MANORANJAN ROUT 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7324665763 MANARANJAN ROUT ()
10 BOLAGARH OR-23-007-005-001/551445
(Daleisahi) 		2423007005NRG24251020230243836 25/10/2023 JHILI SUNDARAY 2423007005WL020300 JHILI SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7324665766 JHILI SUNDARAY ()
11 BOLAGARH OR-23-007-005-001/551618
(Daleisahi) 		2423007005NRG24251020230243845 25/10/2023 RABINDRA PATRA 2423007005WL020300 RABINDRA PATRA 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7324665765 RABINDRA PATRA ()
12 BOLAGARH OR-23-007-005-005/551625
(Daleisahi) 		2423007005NRG24251020230243862 25/10/2023 MANJUBALA PAIKARAY 2423007005WL020301 MANJUBALA PAIKARAY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7324665762 MANJUBALA PAIKARAY ()
13 BOLAGARH OR-23-007-005-005/5802
(Daleisahi) 		2423007005NRG24251020230243874 25/10/2023 GAYATRI PRADHAN 2423007005WL020301 GAYATRI PRADHAN 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7324665760 GAYATRI PRADHAN ()
14 BOLAGARH OR-23-007-005-005/5802
(Daleisahi) 		2423007005NRG24251020230243872 25/10/2023 Maheswar Swain 2423007005WL020301 Maheswar Swain 00462 UCBA0003276 1185 1185 Processed 10/11/2023 7324665768 MAHESWAR SWAIN ()
SubTotal 13035 13035
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_251023FTO_682572 Indian Overseas Bank IOBA0001240 BHIMAPADA 5451
2 BOLAGARH OR2423007005_251023FTO_682572 UCO Bank UCBA0003276 Dalaisahi 13035

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