Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_040623APB_FTO_194985
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-23-007-012-003/26440
(Arikma) 		2423007012NRG24040620230069467 04/06/2023 Prasant Kumar Paikaray 2423007012WL002893 Prasant Kumar Paikaray 00048 BKID0005580 948 948 Processed 08/06/2023 2311909613 PRASANT KUMAR PAIKRAY IDBI BANK(607095)
SubTotal 948 948
2 BOLAGARH OR-23-007-012-003/26440
(Arikma) 		2423007012NRG24040620230069468 04/06/2023 Susant Kumar Paikaray 2423007012WL002893 Susant Kumar Paikaray 00177 IOBA0001057 1185 1185 Processed 08/06/2023 2311909611 SUSANT KUMAR PAIKARAY INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-012-003/26438
(Arikma) 		2423007012NRG24040620230069465 04/06/2023 Sarat Kumar Pradhan 2423007012WL002893 Sarat Kumar Pradhan 00415 SBIN0008214 1185 1185 Processed 08/06/2023 2311909614 Sarat Kumar Pradhan ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-012-003/26452
(Arikma) 		2423007012NRG24040620230069470 04/06/2023 GAYADHAR PAIKARAY 2423007012WL002893 GAYADHAR PAIKARAY 00415 SBIN0008214 1185 1185 Processed 08/06/2023 2311909615 GAYADHAR PAIKARAY ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-012-003/26452
(Arikma) 		2423007012NRG24040620230069471 04/06/2023 SULOCHANA DEI 2423007012WL002893 SULOCHANA DEI 00415 SBIN0008214 1185 1185 Processed 08/06/2023 2311909612 MRS SULOCHANA DEI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 BOLAGARH OR-23-007-012-003/26438
(Arikma) 		2423007012NRG24040620230069466 04/06/2023 Nibasi Dei 2423007012WL002893 Nibasi Dei 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2311909608 Nibasi Dei ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-012-004/26500
(Arikma) 		2423007012NRG24040620230069473 04/06/2023 BHARAT CHANDRA NATH 2423007012WL002893 BHARAT CHANDRA NATH 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2311909610 BHARAT CHANDRA NATH ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-012-004/26500
(Arikma) 		2423007012NRG24040620230069474 04/06/2023 Nalin Nath 2423007012WL002893 Nalin Nath 00654 IOBA0ROGB01 1185 1185 Processed 08/06/2023 2311909609 Nalin Nath ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_040623APB_FTO_194985 Bank of India BKID0005580 RAJASUNAKHALA 948
2 BOLAGARH OR2423007012_040623APB_FTO_194985 Indian Overseas Bank IOBA0001057 BOLGARH 1185
3 BOLAGARH OR2423007012_040623APB_FTO_194985 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
4 BOLAGARH OR2423007012_040623APB_FTO_194985 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2370
5 BOLAGARH OR2423007012_040623APB_FTO_194985 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1185

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