Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_171023APB_FTO_655340
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-23-007-010-004/20488
(Asaraladal) 		2423007010NRG24171020230236063 17/10/2023 Jogi Barad 2423007010WL019100 Jogi Barad 00045 BARB0GEDIAP 1422 1422 Processed 09/11/2023 7269395962 JOGI BARAD BANK OF BARODA(606985)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-010-001/20089
(Asaraladal) 		2423007010NRG24171020230236062 17/10/2023 Baikunthanath Behera 2423007010WL019099 Baikunthanath Behera 00415 SBIN0008214 948 948 Processed 10/11/2023 7269395961 MR BAIKUNTHANATH BEHERA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-010-001/31041
(Asaraladal) 		2423007010NRG24171020230236061 17/10/2023 NIVEDITA MOHAPATRA 2423007010WL019098 NIVEDITA MOHAPATRA 00415 SBIN0008214 237 237 Processed 09/11/2023 7269395954 NIVEDITA MOHAPATRA ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-010-001/31042
(Asaraladal) 		2423007010NRG24171020230236055 17/10/2023 ANJALI MOHAPATRA 2423007010WL019095 ANJALI MOHAPATRA 00415 SBIN0008214 711 711 Processed 10/11/2023 7269395953 MRS ANJALI MOHAPATRA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-002/20170
(Asaraladal) 		2423007010NRG24171020230236056 17/10/2023 Krushna Chandra Panda 2423007010WL019096 Krushna Chandra Panda 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7269395959 Krushna Chandra Panda ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-010-002/20170
(Asaraladal) 		2423007010NRG24171020230236057 17/10/2023 KUMUDINI PANDA 2423007010WL019096 KUMUDINI PANDA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269395957 MRS KUMUDINI PANDA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-002/20219
(Asaraladal) 		2423007010NRG24171020230236058 17/10/2023 Gangadhar Saho 2423007010WL019096 Gangadhar Saho 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7269395960 Gangadhar Saho ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-010-004/20488
(Asaraladal) 		2423007010NRG24171020230236064 17/10/2023 Chaturbhuja Barad 2423007010WL019100 Chaturbhuja Barad 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7269395958 MR CHATRUBHUJA BARAD STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007010NRG24171020230236060 17/10/2023 Rasmita Mohapatra 2423007010WL019097 Rasmita Mohapatra 00415 SBIN0008214 237 237 Processed 10/11/2023 7269395955 MRS RASMITA MOHAPATRA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-010-007/31063
(Asaraladal) 		2423007010NRG24171020230236054 17/10/2023 MANASI RANA 2423007010WL019094 MANASI RANA 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7269395952 MANASI RANA BANK OF BARODA(606985)
11 BOLAGARH OR-23-007-010-007/31063
(Asaraladal) 		2423007010NRG24171020230236053 17/10/2023 SOMANATH RANA 2423007010WL019094 SOMANATH RANA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269395956 MR SOMANATH RANA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
12 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007010NRG24171020230236059 17/10/2023 Manoj Kumar Mahapatra 2423007010WL019097 Manoj Kumar Mahapatra 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269395951 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007010_171023APB_FTO_655340 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1422
2 BOLAGARH OR2423007010_171023APB_FTO_655340 State Bank of India SBIN0008214 RAJSUNAKHALA 11850
3 BOLAGARH OR2423007010_171023APB_FTO_655340 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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