Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310323FTO_1206855
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-23-007-016-002/13742
(Kalanga) 		2423007000NRG23310320230303403 31/03/2023 Debaraj Parida 2423007WL019050 Debaraj Parida 00177 IOBA0001240 1332 1332 Processed 03/05/2023 1171627875 Debaraj Parida ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-016-002/13737
(Kalanga) 		2423007000NRG23310320230303402 31/03/2023 Dasarathi Gajendrasinha 2423007WL019050 Dasarathi Gajendrasinha 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1171627876 MR DASARATHI GAJENDRASINHA ()
SubTotal 1332 1332
3 BOLAGARH OR-23-007-016-002/30948
(Kalanga) 		2423007000NRG23310320230303413 31/03/2023 SABITA PARIDA 2423007WL019050 SABITA PARIDA 00462 UCBA0003276 1332 1332 Processed 03/05/2023 1171627877 SABITA PARIDA ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_310323FTO_1206855 Indian Overseas Bank IOBA0001240 BHIMAPADA 1332
2 BOLAGARH OR2423007_310323FTO_1206855 State Bank of India SBIN0008214 RAJSUNAKHALA 1332
3 BOLAGARH OR2423007_310323FTO_1206855 UCO Bank UCBA0003276 Dalaisahi 1332

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