Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007019_080922FTO_539319
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-23-007-019-001/17797
(Dhalapathar) 		2423007019NRG23080920220122046 08/09/2022 Manini Sahoo 2423007019WL0006676 Manini Sahoo 00078 CNRB0004136 1332 1332 Processed 15/09/2022 4742707349 Manini Sahoo ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-019-001/17784
(Dhalapathar) 		2423007019NRG23080920220122045 08/09/2022 Nibasi Maharana 2423007019WL0006676 Nibasi Maharana 00415 SBIN0012042 1332 1332 Processed 15/09/2022 4742707354 MRS NIBASI MAHARANA ()
3 BOLAGARH OR-23-007-019-001/17810
(Dhalapathar) 		2423007019NRG23080920220122047 08/09/2022 Lochan Sethi 2423007019WL0006676 Lochan Sethi 00415 SBIN0012042 1332 1332 Processed 15/09/2022 4742707355 MR LOCHAN SETHI ()
4 BOLAGARH OR-23-007-019-001/17824
(Dhalapathar) 		2423007019NRG23080920220122050 08/09/2022 Tareswar Chinera 2423007019WL0006676 Tareswar Chinera 00415 SBIN0012042 1332 1332 Processed 15/09/2022 4742707353 TARESWAR CHINARA ()
SubTotal 3996 3996
5 BOLAGARH OR-23-007-019-001/17810
(Dhalapathar) 		2423007019NRG23080920220122049 08/09/2022 Sabita Sethi 2423007019WL0006676 Sabita Sethi 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4742707356 Sabita Sethi ()
6 BOLAGARH OR-23-007-019-001/17810
(Dhalapathar) 		2423007019NRG23080920220122048 08/09/2022 Santilata Sethi 2423007019WL0006676 Santilata Sethi 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4742707351 Santilata Sethi ()
7 BOLAGARH OR-23-007-019-004/18378
(Dhalapathar) 		2423007019NRG23080920220122052 08/09/2022 TRILOCHAN MUDULI 2423007019WL0006676 TRILOCHAN MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4742707350 TRILOCHAN MUDULI ()
8 BOLAGARH OR-23-007-019-004/31141
(Dhalapathar) 		2423007019NRG23080920220122054 08/09/2022 BALABHADRA MUDULI 2423007019WL0006676 BALABHADRA MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4742707352 BALABHADRA MUDULI ()
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007019_080922FTO_539319 Canara Bank CNRB0004136 KALAPATHAR 1332
2 BOLAGARH OR2423007019_080922FTO_539319 State Bank of India SBIN0012042 KALAPATHAR 3996
3 BOLAGARH OR2423007019_080922FTO_539319 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 5328

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