Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_270422FTO_63389
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-23-007-005-001/4848
(Daleisahi) 		2423007005NRG23270420220013817 27/04/2022 MINATI MAHARANA 2423007005WL0000711 MINATI MAHARANA 00177 IOBA0001240 1332 1332 Processed 04/05/2022 0859319128 MINATIMAHARANA ()
2 BOLAGARH OR-23-007-005-004/51081
(Daleisahi) 		2423007005NRG23270420220013820 27/04/2022 SANTILATA PRADHAN 2423007005WL0000711 SANTILATA PRADHAN 00177 IOBA0001240 1332 1332 Processed 04/05/2022 0859319133 SANTILATAPRADHAN ()
SubTotal 2664 2664
3 BOLAGARH OR-23-007-005-001/4594
(Daleisahi) 		2423007005NRG23270420220013815 27/04/2022 Jitendra Rout 2423007005WL0000711 Jitendra Rout 00462 UCBA0003276 1332 1332 Processed 04/05/2022 0859319131 JITENDRA ROUT ()
4 BOLAGARH OR-23-007-005-001/51254
(Daleisahi) 		2423007005NRG23270420220013818 27/04/2022 Tanulata Mohapatra 2423007005WL0000711 Tanulata Mohapatra 00462 UCBA0003276 1332 1332 Processed 04/05/2022 0859319130 TANULATA MOHAPATRA ()
5 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007005NRG23270420220013822 27/04/2022 Tilotama Pradhan 2423007005WL0000711 Tilotama Pradhan 00462 UCBA0003276 1332 1332 Processed 04/05/2022 0859319132 TILOTTAMA PRADHAN ()
6 BOLAGARH OR-23-007-005-004/5594
(Daleisahi) 		2423007005NRG23270420220013823 27/04/2022 Arjun Swain 2423007005WL0000711 Arjun Swain 00462 UCBA0003276 1332 1332 Processed 04/05/2022 0859319129 ARJUN SWAIN ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_270422FTO_63389 Indian Overseas Bank IOBA0001240 BHIMAPADA 2664
2 BOLAGARH OR2423007005_270422FTO_63389 UCO Bank UCBA0003276 Dalaisahi 5328

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