Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_130423APB_FTO_18600
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-23-007-015-018/111867
(Khanguria) 		2423007015NRG24130420230002220 13/04/2023 Kachan Sahoo 2423007015WL000111 Kachan Sahoo 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467317 KACHAN SAHOO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-018/111867
(Khanguria) 		2423007015NRG24130420230002219 13/04/2023 Tuna Sahoo 2423007015WL000111 Tuna Sahoo 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467324 TUNA SAHOO INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-018/13067
(Khanguria) 		2423007015NRG24130420230002221 13/04/2023 Parasant kumar Sethi 2423007015WL000111 Parasant kumar Sethi 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467313 PARASANT KUAMR SETHI INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-018/13067
(Khanguria) 		2423007015NRG24130420230002222 13/04/2023 Sushant kumar Sethi 2423007015WL000111 Sushant kumar Sethi 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467323 SUSHANT KUMAR SETHI INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-018/13082
(Khanguria) 		2423007015NRG24130420230002223 13/04/2023 Naba Kishore Rout 2423007015WL000111 Naba Kishore Rout 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467316 NABA KISHORE ROUT INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-018/13159
(Khanguria) 		2423007015NRG24130420230002224 13/04/2023 CHAKRADHAR JAYASINGH 2423007015WL000111 CHAKRADHAR JAYASINGH 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467320 CHAKRADHAR JAYASINGH INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-015-018/13165
(Khanguria) 		2423007015NRG24130420230002225 13/04/2023 NARAYAN SAHOO 2423007015WL000111 NARAYAN SAHOO 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467314 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-015-018/13165
(Khanguria) 		2423007015NRG24130420230002226 13/04/2023 USHAMANI SAHOO 2423007015WL000111 USHAMANI SAHOO 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467312 USHAMANI SAHOO INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-015-018/13166
(Khanguria) 		2423007015NRG24130420230002227 13/04/2023 GAGAN BIHARI MOHANTY 2423007015WL000111 GAGAN BIHARI MOHANTY 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467321 GAGAN BIHARI MOHANTY INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-018/13208
(Khanguria) 		2423007015NRG24130420230002232 13/04/2023 Mamata Parida 2423007015WL000111 Mamata Parida 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467315 MAMATA PARIDA INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-018/13209
(Khanguria) 		2423007015NRG24130420230002233 13/04/2023 SANJAYA KUMAR RAUT 2423007015WL000111 SANJAYA KUMAR RAUT 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467319 SANJAYA KUMAR RAUT INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-018/13219
(Khanguria) 		2423007015NRG24130420230002234 13/04/2023 Rashmita Martha 2423007015WL000111 Rashmita Martha 00177 IOBA0001057 1659 1659 Processed 10/05/2023 1394467311 Mrs. RASHMITA MARTHA CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
13 BOLAGARH OR-23-007-015-018/13201
(Khanguria) 		2423007015NRG24130420230002229 13/04/2023 Niranjan Parida 2423007015WL000111 Niranjan Parida 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1394467318 NIRANJAN PARIDA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-015-018/13208
(Khanguria) 		2423007015NRG24130420230002231 13/04/2023 Ramesh Chandra Parida 2423007015WL000111 Ramesh Chandra Parida 00415 SBIN0008214 1659 1659 Processed 10/05/2023 1394467322 MR RAMESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BOLAGARH OR-23-007-015-018/13166
(Khanguria) 		2423007015NRG24130420230002228 13/04/2023 Gitanjali Mohanty 2423007015WL000111 Gitanjali Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467310 GITANJALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_130423APB_FTO_18600 Indian Overseas Bank IOBA0001057 BOLGARH 19908
2 BOLAGARH OR2423007015_130423APB_FTO_18600 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
3 BOLAGARH OR2423007015_130423APB_FTO_18600 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1659

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