Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_291122FTO_832648
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-23-007-011-003/25494
(Gediapali) 		2423007011NRG23291120220180531 29/11/2022 PRAPHULA KUMAR PRADHAN 2423007011WL0011036 PRAPHULA KUMAR PRADHAN 00045 BARB0GEDIAP 1332 1332 Processed 07/12/2022 6966333248 PRAPHULA KUMAR PRADHAN ()
2 BOLAGARH OR-23-007-011-003/25494
(Gediapali) 		2423007011NRG23291120220180530 29/11/2022 Surendra Pradhan 2423007011WL0011036 Surendra Pradhan 00045 BARB0GEDIAP 1332 1332 Processed 07/12/2022 6966333250 Surendra Pradhan ()
3 BOLAGARH OR-23-007-011-016/25935
(Gediapali) 		2423007011NRG23291120220180532 29/11/2022 BUDHINATH BEHERA 2423007011WL0011036 BUDHINATH BEHERA 00045 BARB0GEDIAP 1332 1332 Processed 07/12/2022 6966333249 BUDHINATH BEHERA ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007011_291122FTO_832648 Bank of Baroda BARB0GEDIAP GEDIAPALLI 3996

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