Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:05:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_111123FTO_752618

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)

BOLAGARH

OR-23-007-012-005/26782
(Arikma)

2423007012NRG24111120230258710

11/11/2023

Madhusmita Mahapatra

2423007012WL022631

Madhusmita Mahapatra

00048

BKID0005580

1422

Processed

24/11/2023

7968255017

Madhusmita Mahapatra

()

SubTotal

1422

BOLAGARH

OR-23-007-012-005/310028
(Arikma)

2423007012NRG24111120230258717

11/11/2023

Ramesh Chandra Mahapatra

2423007012WL022631

Ramesh Chandra Mahapatra

00415

SBIN0008214

1422

Processed

24/11/2023

7968255019

MR RAMESH CHANDRA MOHAPATRA

()

SubTotal

1422

BOLAGARH

OR-23-007-012-004/31035
(Arikma)

2423007012NRG24111120230258705

11/11/2023

Arakshit Swain

2423007012WL022631

Arakshit Swain

00415

SBIN0012042

1422

Processed

24/11/2023

7968255021

MR ARAKSHIT SWAIN

()

BOLAGARH

OR-23-007-012-006/27079
(Arikma)

2423007012NRG24111120230258725

11/11/2023

KAILASH SAHOO

2423007012WL022631

KAILASH SAHOO

00415

SBIN0012042

1422

Processed

24/11/2023

7968255020

MR KAILASH SAHOO

()

BOLAGARH

OR-23-007-012-006/27106
(Arikma)

2423007012NRG24111120230258730

11/11/2023

Karismarani Senapati

2423007012WL022631

Karismarani Senapati

00415

SBIN0012042

1422

Processed

24/11/2023

7968255022

MRS KARISMARANI SENAPATI

()

SubTotal

4266

BOLAGARH

OR-23-007-012-006/27079
(Arikma)

2423007012NRG24111120230258726

11/11/2023

Nisamani Sahoo

2423007012WL022631

Nisamani Sahoo

00415

SBIN0017542

1422

Processed

24/11/2023

7968255023

MRS NISHAMANI SAHOO

()

SubTotal

1422

BOLAGARH

OR-23-007-012-006/310056
(Arikma)

2423007012NRG24111120230258734

11/11/2023

Saumya Ranjan Panda

2423007012WL022631

Saumya Ranjan Panda

00415

SBIN0051302

1422

Processed

24/11/2023

7968255024

MR SOUMYA RANJAN PANDA

()

SubTotal

1422

BOLAGARH

OR-23-007-012-005/26782
(Arikma)

2423007012NRG24111120230258709

11/11/2023

Narayan Mahapatra

2423007012WL022631

Narayan Mahapatra

00415

SBIN0060430

1422

Processed

24/11/2023

7968255025

MR NARAYAN MAHAPATRA

()

SubTotal

1422

BOLAGARH

OR-23-007-012-006/27104
(Arikma)

2423007012NRG24111120230258728

11/11/2023

Madhusmita Sahoo

2423007012WL022631

Madhusmita Sahoo

00654

IOBA0ROGB01

1185

Processed

24/11/2023

7968255018

Madhusmita Sahoo

()

SubTotal

1185

Total

12561

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007012_111123FTO_752618	Bank of India	BKID0005580	RAJASUNAKHALA	1422
2	BOLAGARH	OR2423007012_111123FTO_752618	State Bank of India	SBIN0008214	RAJSUNAKHALA	1422
3	BOLAGARH	OR2423007012_111123FTO_752618	State Bank of India	SBIN0012042	KALAPATHAR	4266
4	BOLAGARH	OR2423007012_111123FTO_752618	State Bank of India	SBIN0017542	SAGARGAON	1422
5	BOLAGARH	OR2423007012_111123FTO_752618	State Bank of India	SBIN0051302	BHUBANESWAR	1422
6	BOLAGARH	OR2423007012_111123FTO_752618	State Bank of India	SBIN0060430	SHAHID NAGAR, BHUBANESWAR	1422
7	BOLAGARH	OR2423007012_111123FTO_752618	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1185

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