Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_140923FTO_528871
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-23-007-012-007/310050
(Arikma) 		2423007012NRG24140920230197901 14/09/2023 Ritani Manik 2423007012WL012600 Ritani Manik 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7263387693 Ritani Manik ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-001/26280
(Arikma) 		2423007012NRG24140920230197849 14/09/2023 Narana Behera 2423007012WL012600 Narana Behera 00048 BKID0005580 474 474 Processed 09/11/2023 7263387704 Narana Behera ()
3 BOLAGARH OR-23-007-012-007/310049
(Arikma) 		2423007012NRG24140920230197900 14/09/2023 Pradipta Kumar Guru 2423007012WL012600 Pradipta Kumar Guru 00048 BKID0005580 1659 1659 Processed 09/11/2023 7263387694 Pradipta Kumar Guru ()
SubTotal 2133 2133
4 BOLAGARH OR-23-007-012-001/26232
(Arikma) 		2423007012NRG24140920230197842 14/09/2023 Gobinda Chandra Behera 2423007012WL012600 Gobinda Chandra Behera 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263387703 MR GOBINDA CHANDRA BEHERA ()
SubTotal 1659 1659
5 BOLAGARH OR-23-007-012-001/31022
(Arikma) 		2423007012NRG24140920230197866 14/09/2023 Subhasmita Panda 2423007012WL012600 Subhasmita Panda 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7263387701 MRS SUBHASMITA PANDA ()
6 BOLAGARH OR-23-007-012-007/310046
(Arikma) 		2423007012NRG24140920230197897 14/09/2023 Jhili Guru 2423007012WL012600 Jhili Guru 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7263387700 MR JHILI GURU ()
7 BOLAGARH OR-23-007-012-007/310047
(Arikma) 		2423007012NRG24140920230197898 14/09/2023 Sabita Guru 2423007012WL012600 Sabita Guru 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7263387702 MRS SABITA GURU ()
SubTotal 4977 4977
8 BOLAGARH OR-23-007-012-001/26286
(Arikma) 		2423007012NRG24140920230197851 14/09/2023 Susama Panda 2423007012WL012600 Susama Panda 00468 UBIN0553791 1659 1659 Processed 09/11/2023 7263387705 Susama Panda ()
SubTotal 1659 1659
9 BOLAGARH OR-23-007-012-001/26228
(Arikma) 		2423007012NRG24140920230197838 14/09/2023 Kamalini Devi 2423007012WL012600 Kamalini Devi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263387695 Kamalini Devi ()
10 BOLAGARH OR-23-007-012-001/31019
(Arikma) 		2423007012NRG24140920230197863 14/09/2023 Baula Pradhan 2423007012WL012600 Baula Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263387699 Baula Pradhan ()
11 BOLAGARH OR-23-007-012-001/31021
(Arikma) 		2423007012NRG24140920230197865 14/09/2023 Rasmita Panda 2423007012WL012600 Rasmita Panda 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263387696 Rasmita Panda ()
12 BOLAGARH OR-23-007-012-007/310045
(Arikma) 		2423007012NRG24140920230197896 14/09/2023 Sarat Guru 2423007012WL012600 Sarat Guru 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263387698 Sarat Guru ()
13 BOLAGARH OR-23-007-012-007/310048
(Arikma) 		2423007012NRG24140920230197899 14/09/2023 Santi Dei 2423007012WL012600 Santi Dei 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263387697 Santi Dei ()
SubTotal 8295 8295
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_140923FTO_528871 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BOLAGARH OR2423007012_140923FTO_528871 Bank of India BKID0005580 RAJASUNAKHALA 2133
3 BOLAGARH OR2423007012_140923FTO_528871 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
4 BOLAGARH OR2423007012_140923FTO_528871 State Bank of India SBIN0012042 KALAPATHAR 4977
5 BOLAGARH OR2423007012_140923FTO_528871 Union Bank of India UBIN0553791 KHURDA BRANCH-BBSR 1659
6 BOLAGARH OR2423007012_140923FTO_528871 Odisha Gramya Bank IOBA0ROGB01 BANKOI 8295

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