Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_230323APB_FTO_1173773
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-23-007-016-007/14213
(Kalanga) 		2423007016NRG23230320230289501 23/03/2023 Lakshman Sahoo 2423007016WL018327 Lakshman Sahoo 00177 IOBA0001240 1110 1110 Processed 03/04/2023 0496271153 LAKSHMAN SAHOO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-007/14249
(Kalanga) 		2423007016NRG23230320230289503 23/03/2023 Ashok Ku Barik 2423007016WL018327 Ashok Ku Barik 00177 IOBA0001240 1110 1110 Processed 03/04/2023 0496271152 ASHOK KUMAR BARIK INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-007/14249
(Kalanga) 		2423007016NRG23230320230289502 23/03/2023 Haribandhu Barik 2423007016WL018327 Haribandhu Barik 00177 IOBA0001240 1110 1110 Processed 03/04/2023 0496271150 HARI BANDHU BARIK UCO BANK(607066)
4 BOLAGARH OR-23-007-016-011/14418
(Kalanga) 		2423007016NRG23230320230289506 23/03/2023 Sukanti Swain 2423007016WL018327 Sukanti Swain 00177 IOBA0001240 1110 1110 Processed 03/04/2023 0496271149 SUKANTI SWAIN UCO BANK(607066)
SubTotal 4440 4440
5 BOLAGARH OR-23-007-016-008/30996
(Kalanga) 		2423007016NRG23230320230289505 23/03/2023 Rahima Bibi 2423007016WL018327 Rahima Bibi 00462 UCBA0003276 1110 1110 Processed 03/04/2023 0496271146 RAHIMA BIBI INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-008/30996
(Kalanga) 		2423007016NRG23230320230289504 23/03/2023 Salim Khan 2423007016WL018327 Salim Khan 00462 UCBA0003276 1110 1110 Processed 03/04/2023 0496271148 SALIM KHAN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-011/14447
(Kalanga) 		2423007016NRG23230320230289507 23/03/2023 Gadadhar Dash 2423007016WL018327 Gadadhar Dash 00462 UCBA0003276 1110 1110 Processed 03/04/2023 0496271147 GADADHAR DAS UCO BANK(607066)
8 BOLAGARH OR-23-007-016-011/14462
(Kalanga) 		2423007016NRG23230320230289508 23/03/2023 MANAS KUMAR PAIKARAY 2423007016WL018327 MANAS KUMAR PAIKARAY 00462 UCBA0003276 1110 1110 Processed 03/04/2023 0496271151 MANAS KUMAR PAIKARAY UCO BANK(607066)
SubTotal 4440 4440
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_230323APB_FTO_1173773 Indian Overseas Bank IOBA0001240 Bhimapada 4440
2 BOLAGARH OR2423007016_230323APB_FTO_1173773 UCO Bank UCBA0003276 Dalaisahi 4440

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