Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_010823APB_FTO_400538
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-23-007-009-005/31122
(Bankoi Desh) 		2423007009NRG24010820230168165 01/08/2023 KRUSHNACHANDA SUNDARAY 2423007009WL007317 KRUSHNACHANDA SUNDARAY 00048 BKID0005580 711 711 Processed 30/08/2023 4978222378 MR KRISHNA CHANDRA SUNDARAY STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-009-006/19389
(Bankoi Desh) 		2423007009NRG24010820230168170 01/08/2023 TIKINA PATRA 2423007009WL007317 TIKINA PATRA 00048 BKID0005580 948 948 Processed 30/08/2023 4978222377 TIKINA PATRA INDUSIND BANK(607189)
SubTotal 1659 1659
3 BOLAGARH OR-23-007-009-005/19284
(Bankoi Desh) 		2423007009NRG24010820230168164 01/08/2023 JANARDAN PRUSTY 2423007009WL007317 JANARDAN PRUSTY 00415 SBIN0008214 711 711 Processed 30/08/2023 4978222380 MR JANARDAN PRUSTY STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-009-005/31183
(Bankoi Desh) 		2423007009NRG24010820230168167 01/08/2023 LAXMIDHAR PRUSTY 2423007009WL007317 LAXMIDHAR PRUSTY 00415 SBIN0008214 711 711 Processed 30/08/2023 4978222379 MR LAXMIDHAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-009-006/19389
(Bankoi Desh) 		2423007009NRG24010820230168169 01/08/2023 MANOJ KUMAR PATRA 2423007009WL007317 MANOJ KUMAR PATRA 00415 SBIN0017542 948 948 Processed 30/08/2023 4978222381 MR MANOJ KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 BOLAGARH OR-23-007-009-005/19166
(Bankoi Desh) 		2423007009NRG24010820230168163 01/08/2023 BEBY SUNDARAY 2423007009WL007317 BEBY SUNDARAY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978222382 BEBY SUNDARAY ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-009-005/19166
(Bankoi Desh) 		2423007009NRG24010820230168162 01/08/2023 PRAVAKAR SUNDARAY 2423007009WL007317 PRAVAKAR SUNDARAY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978222383 PRAVAKAR SUNDARAY ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-009-005/31169
(Bankoi Desh) 		2423007009NRG24010820230168166 01/08/2023 CHITTARANJAN SUNDAAY 2423007009WL007317 CHITTARANJAN SUNDAAY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978222384 CHITTARANJAN SUNDAAY ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-009-006/19358
(Bankoi Desh) 		2423007009NRG24010820230168168 01/08/2023 Baikuntha Patra 2423007009WL007317 Baikuntha Patra 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978222385 Baikuntha Patra ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_010823APB_FTO_400538 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007009_010823APB_FTO_400538 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007009_010823APB_FTO_400538 State Bank of India SBIN0017542 SAGARGAON 948
4 BOLAGARH OR2423007009_010823APB_FTO_400538 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2370
5 BOLAGARH OR2423007009_010823APB_FTO_400538 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 711

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