Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_040422APB_FTO_8185
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-23-007-016-001/13384
(Kalanga) 		2423007000NRG22040420220346474 04/04/2022 Rabindra Barik 2423007WL0020845 Rabindra Barik 00177 IOBA0001240 1290 1290 Processed 04/05/2022 0859513213 RABINDRANATH BARIK INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-001/13469
(Kalanga) 		2423007000NRG22040420220346478 04/04/2022 Akrura Charan Pradhan 2423007WL0020845 Akrura Charan Pradhan 00177 IOBA0001240 1290 1290 Processed 04/05/2022 0859513212 AKURA CHARAN PRADHAN UCO BANK(607066)
3 BOLAGARH OR-23-007-016-001/13501
(Kalanga) 		2423007000NRG22040420220346484 04/04/2022 Sansari Pradhan 2423007WL0020845 Sansari Pradhan 00177 IOBA0001240 1290 1290 Processed 04/05/2022 0859513211 SANSARI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3870 3870
4 BOLAGARH OR-23-007-016-001/13482
(Kalanga) 		2423007000NRG22040420220346483 04/04/2022 Aseli Khuntia 2423007WL0020845 Aseli Khuntia 00415 SBIN0008214 1290 1290 Processed 04/05/2022 0859513214 MRS ASELI KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_040422APB_FTO_8185 Indian Overseas Bank IOBA0001240 BHIMAPADA 1290
2 BOLAGARH OR2423007_040422APB_FTO_8185 Indian Overseas Bank IOBA0001240 Bhimpada 2580
3 BOLAGARH OR2423007_040422APB_FTO_8185 State Bank of India SBIN0008214 RAJSUNAKHALA 1290

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