Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_121023APB_FTO_630822
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-23-007-004-002/32100
(Dabardhuapatana) 		2423007004NRG24121020230228725 12/10/2023 SUBASINI BEHERA 2423007004WL018053 SUBASINI BEHERA 00078 CNRB0002842 1422 1422 Processed 09/11/2023 7265447476 SUBASINI BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-004-006/31022
(Dabardhuapatana) 		2423007004NRG24121020230228729 12/10/2023 Dhaneswar Pradhan 2423007004WL018057 Dhaneswar Pradhan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265447475 DHANESWAR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-004-002/7160
(Dabardhuapatana) 		2423007004NRG24121020230228727 12/10/2023 Bhikari Rout 2423007004WL018055 Bhikari Rout 00415 SBIN0008214 474 474 Processed 09/11/2023 7265447480 Bhikari Rout ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-004-002/7186
(Dabardhuapatana) 		2423007004NRG24121020230228731 12/10/2023 Hari Mansingh 2423007004WL018058 Hari Mansingh 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7265447479 HARI MANASINHA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-004-003/6769
(Dabardhuapatana) 		2423007004NRG24121020230228734 12/10/2023 Mini Sahoo 2423007004WL018059 Mini Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7265447478 MRS MINI SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-004-006/31022
(Dabardhuapatana) 		2423007004NRG24121020230228730 12/10/2023 SUJATA PRADHAN 2423007004WL018057 SUJATA PRADHAN 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7265447477 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BOLAGARH OR-23-007-004-004/32116
(Dabardhuapatana) 		2423007004NRG24121020230228726 12/10/2023 SABURA BIBI 2423007004WL018054 SABURA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265447474 SABURA BIBI ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-004-006/32066
(Dabardhuapatana) 		2423007004NRG24121020230228728 12/10/2023 KUNI DEI 2423007004WL018056 KUNI DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265447473 KUNI DEI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_121023APB_FTO_630822 Canara Bank CNRB0002842 CHANDRASHEKARPUR,BHUBANESHWAR 1422
2 BOLAGARH OR2423007004_121023APB_FTO_630822 Indian Overseas Bank IOBA0001057 BOLGARH 1422
3 BOLAGARH OR2423007004_121023APB_FTO_630822 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
4 BOLAGARH OR2423007004_121023APB_FTO_630822 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 2844

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