Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_290323FTO_1199344
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-23-007-012-001/26280
(Arikma) 		2423007012NRG23290320230300368 29/03/2023 Narana Behera 2423007012WL018920 Narana Behera 00048 BKID0005580 222 222 Processed 03/04/2023 0493030513 Narana Behera ()
2 BOLAGARH OR-23-007-012-003/26440
(Arikma) 		2423007012NRG23290320230300391 29/03/2023 Rinu Paikaray 2423007012WL018920 Rinu Paikaray 00048 BKID0005580 1554 1554 Processed 03/04/2023 0493030514 Rinu Paikaray ()
SubTotal 1776 1776
3 BOLAGARH OR-23-007-012-003/26440
(Arikma) 		2423007012NRG23290320230300390 29/03/2023 Susant Kumar Paikaray 2423007012WL018920 Susant Kumar Paikaray 00177 IOBA0001057 1554 1554 Processed 03/04/2023 0493030515 Susant Kumar Paikaray ()
SubTotal 1554 1554
4 BOLAGARH OR-23-007-012-002/26362
(Arikma) 		2423007012NRG23290320230300384 29/03/2023 Prabhakar Champati 2423007012WL018920 Prabhakar Champati 00415 SBIN0008214 1110 1110 Processed 03/04/2023 0493030518 MR PRABHAKAR CHAMPATI ()
SubTotal 1110 1110
5 BOLAGARH OR-23-007-012-001/26286
(Arikma) 		2423007012NRG23290320230300372 29/03/2023 Susama Panda 2423007012WL018920 Susama Panda 00468 UBIN0553791 1110 1110 Processed 03/04/2023 0493030519 Susama Panda ()
SubTotal 1110 1110
6 BOLAGARH OR-23-007-012-001/26228
(Arikma) 		2423007012NRG23290320230300356 29/03/2023 Kamalini Devi 2423007012WL018920 Kamalini Devi 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493030516 Kamalini Devi ()
7 BOLAGARH OR-23-007-012-002/26370
(Arikma) 		2423007012NRG23290320230300388 29/03/2023 Damayanti Pradhan 2423007012WL018920 Damayanti Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/04/2023 0493030517 Damayanti Pradhan ()
SubTotal 1332 1332
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_290323FTO_1199344 Bank of India BKID0005580 RAJASUNAKHALA 1776
2 BOLAGARH OR2423007012_290323FTO_1199344 Indian Overseas Bank IOBA0001057 BOLGARH 1554
3 BOLAGARH OR2423007012_290323FTO_1199344 State Bank of India SBIN0008214 RAJSUNAKHALA 1110
4 BOLAGARH OR2423007012_290323FTO_1199344 Union Bank of India UBIN0553791 KHURDA BRANCH-BBSR 1110
5 BOLAGARH OR2423007012_290323FTO_1199344 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1110
6 BOLAGARH OR2423007012_290323FTO_1199344 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 222

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