Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:28:21 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_281122FTO_830699
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-23-007-013-003/27839
(PatapurSasan) 		2423007000NRG23281120220180173 28/11/2022 Manas Ranjan Das 2423007WL0011009 Manas Ranjan Das 00415 SBIN0012042 1332 1332 Processed 01/12/2022 6765399125 MR MANAS RANJAN DAS ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-013-003/27700
(PatapurSasan) 		2423007000NRG23281120220180168 28/11/2022 Niasha Nayak 2423007WL0011009 Niasha Nayak 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765399126 Niasha Nayak ()
3 BOLAGARH OR-23-007-013-003/27805
(PatapurSasan) 		2423007000NRG23281120220180171 28/11/2022 Kamala Sahoo 2423007WL0011009 Kamala Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765399124 Kamala Sahoo ()
4 BOLAGARH OR-23-007-013-004/27860
(PatapurSasan) 		2423007000NRG23281120220180174 28/11/2022 Prahallad Hota 2423007WL0011009 Prahallad Hota 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765399127 Prahallad Hota ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_281122FTO_830699 State Bank of India SBIN0012042 KALAPATHAR 1332
2 BOLAGARH OR2423007_281122FTO_830699 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 3996

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