Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_090622APB_FTO_206376
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-23-007-015-004/11087
(Khanguria)
2423007015NRG23090620220056501 09/06/2022 Pramod Kumar Mahala 2423007015WL0003134 Pramod Kumar Mahala 00177 IOBA0001057 1332 1332 Processed 15/06/2022 2291436281 PRAMOD KUAMR MAHALA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-004/11092
(Khanguria)
2423007015NRG23090620220056503 09/06/2022 Baikuntha Jena 2423007015WL0003134 Baikuntha Jena 00177 IOBA0001057 1332 1332 Processed 15/06/2022 2291436279 BAIKUNTHA JENA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-004/11093
(Khanguria)
2423007015NRG23090620220056505 09/06/2022 Dhaneswar Jena 2423007015WL0003134 Dhaneswar Jena 00177 IOBA0001057 1332 1332 Processed 15/06/2022 2291436282 DHANESWAR JENA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-004/11111
(Khanguria)
2423007015NRG23090620220056508 09/06/2022 Banamali Sahoo 2423007015WL0003134 Banamali Sahoo 00177 IOBA0001057 1332 1332 Processed 15/06/2022 2291436278 BANAMALI SAHU INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-004/111816
(Khanguria)
2423007015NRG23090620220056509 09/06/2022 Rabindra Kumar Jena 2423007015WL0003134 Rabindra Kumar Jena 00177 IOBA0001057 1332 1332 Processed 15/06/2022 2291436280 RABINDRA KUMAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_090622APB_FTO_206376 Indian Overseas Bank IOBA0001057 BOLGARH 5328
2 BOLAGARH OR2423007015_090622APB_FTO_206376 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 1332

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