Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_240123FTO_1048638
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-23-007-007-003/23620
(Bolagarh) 		2423007007NRG23240120230238022 24/01/2023 KISHORE KUMAR JENA 2423007007WL0014939 KISHORE KUMAR JENA 00177 IOBA0001057 1110 1110 Processed 24/02/2023 9123012744 KISHORE KUMAR JENA ()
2 BOLAGARH OR-23-007-007-018/24781
(Bolagarh) 		2423007007NRG23240120230238036 24/01/2023 Niranjan Pradhan 2423007007WL0014939 Niranjan Pradhan 00177 IOBA0001057 1110 1110 Processed 24/02/2023 9123012745 Niranjan Pradhan ()
SubTotal 2220 2220
3 BOLAGARH OR-23-007-007-003/23612
(Bolagarh) 		2423007007NRG23240120230238021 24/01/2023 Shyama Sethi 2423007007WL0014939 Shyama Sethi 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9123012743 MR SHYAMA SETHI ()
4 BOLAGARH OR-23-007-007-003/31166
(Bolagarh) 		2423007007NRG23240120230238028 24/01/2023 Jogendra kumar Jena 2423007007WL0014939 Jogendra kumar Jena 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9123012742 MR JOGENDRA KUMAR JENA ()
SubTotal 2220 2220
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007007_240123FTO_1048638 Indian Overseas Bank IOBA0001057 BOLGARH 2220
2 BOLAGARH OR2423007007_240123FTO_1048638 State Bank of India SBIN0008214 RAJSUNAKHALA 2220

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