Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_290923FTO_580281
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-23-007-014-016/30647
(Sagar Gaon) 		2423007014NRG24290920230213583 29/09/2023 Manjulata kahalasingh 2423007014WL015519 Manjulata kahalasingh 00048 BKID0005580 1422 1422 Processed 09/11/2023 7276460233 Manjulata kahalasingh ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-012/28669
(Sagar Gaon) 		2423007014NRG24290920230213577 29/09/2023 Manika Rout 2423007014WL015519 Manika Rout 00177 IOBA0001173 1422 1422 Processed 09/11/2023 7276460214 Manika Rout ()
SubTotal 1422 1422
3 BOLAGARH OR-23-007-014-009/30176
(Sagar Gaon) 		2423007014NRG24290920230213534 29/09/2023 Aparti Swain 2423007014WL015519 Aparti Swain 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7276460215 MR APARTI SWAIN ()
4 BOLAGARH OR-23-007-014-010/30969
(Sagar Gaon) 		2423007014NRG24290920230213571 29/09/2023 Dwijabar Dash 2423007014WL015519 Dwijabar Dash 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7276460232 MR DIJABAR DAS ()
5 BOLAGARH OR-23-007-014-016/30652
(Sagar Gaon) 		2423007014NRG24290920230213584 29/09/2023 Manoj Pratapsingh 2423007014WL015519 Manoj Pratapsingh 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7276460231 MR MANOJ KUMAR PRATAPSINGH ()
SubTotal 4266 4266
6 BOLAGARH OR-23-007-014-012/28669
(Sagar Gaon) 		2423007014NRG24290920230213576 29/09/2023 Gopal Rout 2423007014WL015519 Gopal Rout 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7276460230 MR GOPAL ROUT ()
SubTotal 1422 1422
7 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24290920230213529 29/09/2023 DULANI DEI 2423007014WL015519 DULANI DEI 00415 SBIN0017542 948 948 Processed 09/11/2023 7276460224 MRS DULANI DEI ()
8 BOLAGARH OR-23-007-014-009/30211
(Sagar Gaon) 		2423007014NRG24290920230213540 29/09/2023 Nilamani Parida 2423007014WL015519 Nilamani Parida 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460225 NILAMANI PARIDA ()
9 BOLAGARH OR-23-007-014-010/30296
(Sagar Gaon) 		2423007014NRG24290920230213546 29/09/2023 Pramila Atta 2423007014WL015519 Pramila Atta 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460229 MR PRAMILA ATTA ()
10 BOLAGARH OR-23-007-014-010/30324
(Sagar Gaon) 		2423007014NRG24290920230213548 29/09/2023 Rajani Atta 2423007014WL015519 Rajani Atta 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460226 MRS RAJANI ATTA ()
11 BOLAGARH OR-23-007-014-010/30405
(Sagar Gaon) 		2423007014NRG24290920230213553 29/09/2023 Ajaya krushna Pradhan 2423007014WL015519 Ajaya krushna Pradhan 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460216 MR AJAYA KRUSHNA PRADHAN ()
12 BOLAGARH OR-23-007-014-010/30453
(Sagar Gaon) 		2423007014NRG24290920230213557 29/09/2023 Nalini Pradhan 2423007014WL015519 Nalini Pradhan 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460228 NALINI PRADHAN ()
13 BOLAGARH OR-23-007-014-010/30455
(Sagar Gaon) 		2423007014NRG24290920230213558 29/09/2023 Suresh Datta 2423007014WL015519 Suresh Datta 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460218 MR SURESH DATTA ()
14 BOLAGARH OR-23-007-014-010/30460
(Sagar Gaon) 		2423007014NRG24290920230213559 29/09/2023 Maharaga Palei 2423007014WL015519 Maharaga Palei 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460220 MR MAHARAGA PALEI ()
15 BOLAGARH OR-23-007-014-010/30583
(Sagar Gaon) 		2423007014NRG24290920230213566 29/09/2023 Basanta Dalai 2423007014WL015519 Basanta Dalai 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460223 MR BASANTA KUMAR DALAI ()
16 BOLAGARH OR-23-007-014-010/30619
(Sagar Gaon) 		2423007014NRG24290920230213569 29/09/2023 Jayakrushna Swain 2423007014WL015519 Jayakrushna Swain 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460227 MR JAYAKRUSNA SWAIN ()
17 BOLAGARH OR-23-007-014-010/31070
(Sagar Gaon) 		2423007014NRG24290920230213573 29/09/2023 Rabindra Pradhan 2423007014WL015519 Rabindra Pradhan 00415 SBIN0017542 237 237 Processed 09/11/2023 7276460217 MRS RABINDRA PRADHAN ()
18 BOLAGARH OR-23-007-014-011/28521
(Sagar Gaon) 		2423007014NRG24290920230213575 29/09/2023 Kanchan Baliyarasingh 2423007014WL015519 Kanchan Baliyarasingh 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460222 MRS KANCHAN BALIYARASINH ()
19 BOLAGARH OR-23-007-014-015/30809
(Sagar Gaon) 		2423007014NRG24290920230213578 29/09/2023 manguli Sethi 2423007014WL015519 manguli Sethi 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460219 MR MANGULI SETHI ()
20 BOLAGARH OR-23-007-014-016/30647
(Sagar Gaon) 		2423007014NRG24290920230213582 29/09/2023 Michhu kahalasingh 2423007014WL015519 Michhu kahalasingh 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7276460221 MR MICHHU KAHALASINGH ()
SubTotal 18249 18249
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_290923FTO_580281 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007014_290923FTO_580281 Indian Overseas Bank IOBA0001173 BHAPUR 1422
3 BOLAGARH OR2423007014_290923FTO_580281 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
4 BOLAGARH OR2423007014_290923FTO_580281 State Bank of India SBIN0012042 KALAPATHAR 1422
5 BOLAGARH OR2423007014_290923FTO_580281 State Bank of India SBIN0017542 SAGARGAON 18249

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