Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:55:38 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_311023APB_FTO_709561

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-23-007-003-006/4531 (Pichukuli)

2423007003NRG24311020230249830

31/10/2023

SABITRI PRADHAN

2423007003WL021216

SABITRI PRADHAN

00307

IOBA0NGB001

1422

1422

Processed

11/11/2023

7386927847

SABITRI PRADHAN

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

2

BOLAGARH

OR-23-007-003-005/31075 (Pichukuli)

2423007003NRG24311020230249821

31/10/2023

Abhimanyu Paikray

2423007003WL021216

Abhimanyu Paikray

00415

SBIN0008214

1659

1659

Processed

11/11/2023

7386927838

ABHIMANYU PAIKARAY

STATE BANK OF INDIA(508548)

3

BOLAGARH

OR-23-007-003-005/3425 (Pichukuli)

2423007003NRG24311020230249823

31/10/2023

Chaitanya Barik

2423007003WL021216

Chaitanya Barik

00415

SBIN0008214

1659

1659

Processed

11/11/2023

7386927837

MR CHAITANYA BARIK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

4

BOLAGARH

OR-23-007-003-005/31034 (Pichukuli)

2423007003NRG24311020230249820

31/10/2023

RABINDRA BARIK

2423007003WL021216

RABINDRA BARIK

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386927841

RABINDRA BARIK

STATE BANK OF INDIA(508548)

5

BOLAGARH

OR-23-007-003-005/3422 (Pichukuli)

2423007003NRG24311020230249822

31/10/2023

PRAVATI DEI

2423007003WL021216

PRAVATI DEI

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386927839

PRAVATI DEI

ODISHA GRAMYA BANK(607060)

6

BOLAGARH

OR-23-007-003-005/3433 (Pichukuli)

2423007003NRG24311020230249824

31/10/2023

Manas Ranjan Sahoo

2423007003WL021216

Manas Ranjan Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386927848

MR MANAS RANJAN SAHOO

STATE BANK OF INDIA(508548)

7

BOLAGARH

OR-23-007-003-005/3478 (Pichukuli)

2423007003NRG24311020230249825

31/10/2023

Babaji Sethi

2423007003WL021216

Babaji Sethi

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7386927842

Babaji Sethi

ODISHA GRAMYA BANK(607060)

8

BOLAGARH

OR-23-007-003-005/3491 (Pichukuli)

2423007003NRG24311020230249826

31/10/2023

PADMA DEI

2423007003WL021216

PADMA DEI

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386927840

PADMA DEI

ODISHA GRAMYA BANK(607060)

9

BOLAGARH

OR-23-007-003-005/3493 (Pichukuli)

2423007003NRG24311020230249827

31/10/2023

Gagan Paikarai

2423007003WL021216

Gagan Paikarai

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7386927844

Gagan Paikarai

ODISHA GRAMYA BANK(607060)

10

BOLAGARH

OR-23-007-003-005/3521 (Pichukuli)

2423007003NRG24311020230249828

31/10/2023

PRAKASH KUMAR SAHOO

2423007003WL021216

PRAKASH KUMAR SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386927849

PRAKASH KUMAR SAHU

STATE BANK OF INDIA(508548)

11

BOLAGARH

OR-23-007-003-005/3524 (Pichukuli)

2423007003NRG24311020230249829

31/10/2023

Purna ch Baliarsingh

2423007003WL021216

Purna ch Baliarsingh

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7386927835

Purna ch Baliarsingh

ODISHA GRAMYA BANK(607060)

12

BOLAGARH

OR-23-007-003-006/4535 (Pichukuli)

2423007003NRG24311020230249832

31/10/2023

Tilottama Behera

2423007003WL021216

Tilottama Behera

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386927846

Tilottama Behera

ODISHA GRAMYA BANK(607060)

13

BOLAGARH

OR-23-007-003-006/4535 (Pichukuli)

2423007003NRG24311020230249831

31/10/2023

Udyanath Behera

2423007003WL021216

Udyanath Behera

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7386927845

Udyanath Behera

ODISHA GRAMYA BANK(607060)

14

BOLAGARH

OR-23-007-003-006/4537 (Pichukuli)

2423007003NRG24311020230249833

31/10/2023

Raghunath Behera

2423007003WL021216

Raghunath Behera

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7386927843

Raghunath Behera

ODISHA GRAMYA BANK(607060)

15

BOLAGARH

OR-23-007-003-006/4581 (Pichukuli)

2423007003NRG24311020230249834

31/10/2023

Subal Sahoo

2423007003WL021216

Subal Sahoo

00654

IOBA0ROGB01

1422

1422

Processed

11/11/2023

7386927836

Subal Sahoo

ODISHA GRAMYA BANK(607060)

SubTotal

18486

18486

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_311023APB_FTO_709561	NEELACHAL GRAMYA BANK	IOBA0NGB001	PICHUKULI BRANCH,PURI	1422
2	BOLAGARH	OR2423007003_311023APB_FTO_709561	State Bank of India	SBIN0008214	RAJSUNAKHALA	3318
3	BOLAGARH	OR2423007003_311023APB_FTO_709561	Odisha Gramya Bank	IOBA0ROGB01	PICHIKOLI	18486

Download In Excel