Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_021223APB_FTO_840669
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-23-007-003-003/4130
(Pichukuli) 		2423007003NRG24011220230275913 02/12/2023 Nakula Ray 2423007003WL024783 Nakula Ray 00048 BKID0005580 1659 1659 Processed 01/01/2024 9008520836 NAKULA RAY BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-003-003/4130
(Pichukuli) 		2423007003NRG24011220230275914 02/12/2023 RUPALI RAY 2423007003WL024783 RUPALI RAY 00048 BKID0005580 1659 1659 Processed 01/01/2024 9008520835 RUPALI RAY BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-003-004/4401
(Pichukuli) 		2423007003NRG24021220230276802 02/12/2023 BENUDHAR BARAD 2423007003WL024892 BENUDHAR BARAD 00048 BKID0005580 1659 1659 Processed 01/01/2024 9008520832 BENUDHAR BARAD BANK OF INDIA(508505)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-003-004/4401
(Pichukuli) 		2423007003NRG24021220230276803 02/12/2023 SUKANTI BARAD 2423007003WL024892 SUKANTI BARAD 00415 SBIN0008214 1659 1659 Processed 01/01/2024 9008520837 SUKANTI BARAD BANK OF INDIA(508505)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-003-001/31171
(Pichukuli) 		2423007003NRG24011220230275908 02/12/2023 JATIA NAYAK 2423007003WL024780 JATIA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008520838 JATIA NAYAK ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-003-001/31189
(Pichukuli) 		2423007003NRG24011220230275912 02/12/2023 DEBARAJ SAHOO 2423007003WL024782 DEBARAJ SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008520834 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-003-001/31189
(Pichukuli) 		2423007003NRG24011220230275911 02/12/2023 SASIMANI SAHOO 2423007003WL024782 SASIMANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008520833 SASIMANI SAHOO ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-003-001/31190
(Pichukuli) 		2423007003NRG24011220230275915 02/12/2023 INDU NAYAK 2423007003WL024784 INDU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008520840 INDU NAYAK ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-003-006/4575
(Pichukuli) 		2423007003NRG24011220230275909 02/12/2023 Dhaneswar Baliarsingh 2423007003WL024781 Dhaneswar Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008520839 Dhaneswar Baliarsingh ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-003-006/4575
(Pichukuli) 		2423007003NRG24011220230275910 02/12/2023 Mamata Baliarsingh 2423007003WL024781 Mamata Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008520841 Mamata Baliarsingh ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_021223APB_FTO_840669 Bank of India BKID0005580 RAJASUNAKHALA 4977
2 BOLAGARH OR2423007003_021223APB_FTO_840669 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007003_021223APB_FTO_840669 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 9954

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