Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_050323APB_FTO_1131475
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-23-007-006-004/10137
(Fasioda) 		2423007006NRG23050320230270181 05/03/2023 Pravat ku Mansingh 2423007006WL017106 Pravat ku Mansingh 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075413 PRABHAT KUMAR MANSINGH INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-006-004/10139
(Fasioda) 		2423007006NRG23050320230270182 05/03/2023 Basanti Parida 2423007006WL017106 Basanti Parida 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075425 BASANTI PARIDA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-006-004/10140
(Fasioda) 		2423007006NRG23050320230270183 05/03/2023 Ramesh ch Baliarsingh 2423007006WL017106 Ramesh ch Baliarsingh 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075412 RAMESH CHANDRA BALIARSINGH INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-006-004/10140
(Fasioda) 		2423007006NRG23050320230270184 05/03/2023 Sukanti Baliarsingh 2423007006WL017106 Sukanti Baliarsingh 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075423 SUKANTI BALIYARASINGH INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-006-005/10213
(Fasioda) 		2423007006NRG23050320230270185 05/03/2023 Satya Dei 2423007006WL017106 Satya Dei 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075422 SATYA DEI INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-006-005/10216
(Fasioda) 		2423007006NRG23050320230270186 05/03/2023 Kabi Chandra Sahoo 2423007006WL017106 Kabi Chandra Sahoo 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075426 KABI CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-006-005/10219
(Fasioda) 		2423007006NRG23050320230270187 05/03/2023 Biranchi Ku. Pradhan 2423007006WL017106 Biranchi Ku. Pradhan 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075417 BIRANCHI KU PRADHAN INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-006-005/10239
(Fasioda) 		2423007006NRG23050320230270188 05/03/2023 Sadananda Mahanty 2423007006WL017106 Sadananda Mahanty 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075421 SADANANDA MOHANTY INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-006-005/10251
(Fasioda) 		2423007006NRG23050320230270189 05/03/2023 Pravat Ku Pradhan 2423007006WL017106 Pravat Ku Pradhan 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075420 PRAVAT KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-006-005/10262
(Fasioda) 		2423007006NRG23050320230270190 05/03/2023 Haladhara Barad 2423007006WL017106 Haladhara Barad 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075414 HALADHAR BARAD S/OMADAN BARAD INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-006-005/10292
(Fasioda) 		2423007006NRG23050320230270192 05/03/2023 Bhanumati Swain 2423007006WL017106 Bhanumati Swain 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075419 BHANUMATI SWAIN INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-006-005/10292
(Fasioda) 		2423007006NRG23050320230270191 05/03/2023 Harihara Swain 2423007006WL017106 Harihara Swain 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075416 HARIHAR SWAIN INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-006-005/10308
(Fasioda) 		2423007006NRG23050320230270193 05/03/2023 Jitendra Pradhan 2423007006WL017106 Jitendra Pradhan 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075427 JITENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-006-005/10317
(Fasioda) 		2423007006NRG23050320230270194 05/03/2023 TRUPTI DAS 2423007006WL017106 TRUPTI DAS 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075424 TRUPTI DAS INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-006-005/10336
(Fasioda) 		2423007006NRG23050320230270195 05/03/2023 Ashok Sahoo 2423007006WL017106 Ashok Sahoo 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075418 ASHOK KUMAR SAHOO PAYTM PAYMENTS BANK LTD(608032)
16 BOLAGARH OR-23-007-006-005/40118
(Fasioda) 		2423007006NRG23050320230270196 05/03/2023 BRAJABANDHU JENA 2423007006WL017106 BRAJABANDHU JENA 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0497075415 BRAJABANDHU JENA INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_050323APB_FTO_1131475 Indian Overseas Bank IOBA0001240 BHIMAPADA 14652
2 BOLAGARH OR2423007006_050323APB_FTO_1131475 Indian Overseas Bank IOBA0001240 iob bhimapada 6660

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