Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_121222FTO_888065
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-23-007-003-001/31068
(Pichukuli) 		2423007003NRG23121220220194450 12/12/2022 Kabita subudhi 2423007003WL0012064 Kabita subudhi 00415 SBIN0008214 1332 1332 Processed 20/12/2022 7320839797 MRS KABITA SUBUDHI ()
2 BOLAGARH OR-23-007-003-001/3593
(Pichukuli) 		2423007003NRG23121220220194452 12/12/2022 RAMESH CHANDRA KARAN 2423007003WL0012064 RAMESH CHANDRA KARAN 00415 SBIN0008214 1332 1332 Processed 20/12/2022 7320839794 RAMESH CHANDRA KARAN ()
3 BOLAGARH OR-23-007-003-001/3798
(Pichukuli) 		2423007003NRG23121220220194455 12/12/2022 CHANDRAKANTA SAHOO 2423007003WL0012064 CHANDRAKANTA SAHOO 00415 SBIN0008214 1332 1332 Processed 20/12/2022 7320839795 SHRI CHANDRAKANTA SAHOO ()
SubTotal 3996 3996
4 BOLAGARH OR-23-007-003-001/31064
(Pichukuli) 		2423007003NRG23121220220194449 12/12/2022 Gobinda chandra subudhi 2423007003WL0012064 Gobinda chandra subudhi 00462 UCBA0001566 1332 1332 Processed 20/12/2022 7320839796 GOBINDA CHANDRA SUBUDHI ()
SubTotal 1332 1332
5 BOLAGARH OR-23-007-003-001/3593
(Pichukuli) 		2423007003NRG23121220220194453 12/12/2022 GEETANJALI KARAN 2423007003WL0012064 GEETANJALI KARAN 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320839791 GEETANJALI KARAN ()
6 BOLAGARH OR-23-007-003-001/3798
(Pichukuli) 		2423007003NRG23121220220194457 12/12/2022 DIPTIKANTA SAHOO 2423007003WL0012064 DIPTIKANTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320839793 DIPTIKANTA SAHOO ()
7 BOLAGARH OR-23-007-003-001/3798
(Pichukuli) 		2423007003NRG23121220220194456 12/12/2022 MAMINA SAHOO 2423007003WL0012064 MAMINA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320839790 MAMINA SAHOO ()
8 BOLAGARH OR-23-007-003-001/3798
(Pichukuli) 		2423007003NRG23121220220194454 12/12/2022 SUMATI SAHOO 2423007003WL0012064 SUMATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320839792 SUMATI SAHOO ()
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_121222FTO_888065 State Bank of India SBIN0008214 RAJSUNAKHALA 3996
2 BOLAGARH OR2423007003_121222FTO_888065 UCO Bank UCBA0001566 PAIKTIGIRIA 1332
3 BOLAGARH OR2423007003_121222FTO_888065 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 5328

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