Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_051023APB_FTO_602160
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-23-007-004-001/6697
(Dabardhuapatana) 		2423007004NRG24051020230221151 05/10/2023 CHARULATA NAYAK 2423007004WL016726 CHARULATA NAYAK 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7260093629 CHARULATA NAYAK INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-004-011/8568
(Dabardhuapatana) 		2423007004NRG24051020230221143 05/10/2023 Raghunath Sahoo 2423007004WL016723 Raghunath Sahoo 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7260093626 RAGHUNATH SAHU INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-004-011/8568
(Dabardhuapatana) 		2423007004NRG24051020230221144 05/10/2023 Sashikanta Sahoo 2423007004WL016723 Sashikanta Sahoo 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7260093628 SASHIKANTA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-004-006/7801
(Dabardhuapatana) 		2423007004NRG24051020230221137 05/10/2023 RAMAMANI PRADHAN 2423007004WL016722 RAMAMANI PRADHAN 00415 SBIN0000143 1422 1422 Processed 10/11/2023 7260093632 MR RAMAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-004-002/7160
(Dabardhuapatana) 		2423007004NRG24051020230221135 05/10/2023 Bhikari Rout 2423007004WL016720 Bhikari Rout 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260093631 Bhikari Rout ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-004-002/7160
(Dabardhuapatana) 		2423007004NRG24051020230221132 05/10/2023 RANJIT RAUT 2423007004WL016719 RANJIT RAUT 00415 SBIN0008214 1422 1422 Rejected 09/11/2023 7260093630 Account closed
7 BOLAGARH OR-23-007-004-002/7164
(Dabardhuapatana) 		2423007004NRG24051020230221133 05/10/2023 BINAY SAMANTRAY 2423007004WL016719 BINAY SAMANTRAY 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260093635 BINAYA SAMANTARAY UNION BANK OF INDIA(508500)
8 BOLAGARH OR-23-007-004-003/6769
(Dabardhuapatana) 		2423007004NRG24051020230221141 05/10/2023 Mini Sahoo 2423007004WL016723 Mini Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7260093634 MRS MINI SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-004-011/31112
(Dabardhuapatana) 		2423007004NRG24051020230221142 05/10/2023 BHOBANI SAHOO 2423007004WL016723 BHOBANI SAHOO 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7260093633 MRS BHOBANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 7347 7347
10 BOLAGARH OR-23-007-004-002/7223
(Dabardhuapatana) 		2423007004NRG24051020230221146 05/10/2023 Kailash Mansingh 2423007004WL016724 Kailash Mansingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260093625 Kailash Mansingh ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-004-002/7223
(Dabardhuapatana) 		2423007004NRG24051020230221147 05/10/2023 PRAMODDINI NBALIARASINGH 2423007004WL016724 PRAMODDINI NBALIARASINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260093624 MRS PRAMODINI MANSINGH STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-004-006/7801
(Dabardhuapatana) 		2423007004NRG24051020230221138 05/10/2023 PUJA PRADHAN 2423007004WL016722 PUJA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260093627 PUJA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_051023APB_FTO_602160 Indian Overseas Bank IOBA0001057 BOLGARH 4266
2 BOLAGARH OR2423007004_051023APB_FTO_602160 State Bank of India SBIN0000143 NAYAGARH 1422
3 BOLAGARH OR2423007004_051023APB_FTO_602160 State Bank of India SBIN0008214 RAJSUNAKHALA 7347
4 BOLAGARH OR2423007004_051023APB_FTO_602160 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 4740

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