Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_120723FTO_333167
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-23-007-006-006/40120
(Fasioda) 		2423007006NRG24120720230139671 12/07/2023 Sangram Maharana 2423007006WL005686 Sangram Maharana 00078 CNRB0004921 1659 1659 Processed 09/11/2023 7259774914 Sangram Maharana ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-006-006/10447
(Fasioda) 		2423007006NRG24120720230139659 12/07/2023 Swarnalata Mangaraj 2423007006WL005686 Swarnalata Mangaraj 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259774915 Swarnalata Mangaraj ()
SubTotal 1659 1659
3 BOLAGARH OR-23-007-006-001/40193
(Fasioda) 		2423007006NRG24120720230139622 12/07/2023 Chitaranjan Sahoo 2423007006WL005686 Chitaranjan Sahoo 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774924 Chitaranjan Sahoo ()
4 BOLAGARH OR-23-007-006-001/40193
(Fasioda) 		2423007006NRG24120720230139623 12/07/2023 Roji Behera 2423007006WL005686 Roji Behera 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774933 Roji Behera ()
5 BOLAGARH OR-23-007-006-001/9263
(Fasioda) 		2423007006NRG24120720230139625 12/07/2023 Ashok K Swain 2423007006WL005686 Ashok K Swain 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774927 Ashok K Swain ()
6 BOLAGARH OR-23-007-006-001/9263
(Fasioda) 		2423007006NRG24120720230139626 12/07/2023 Lija Swain 2423007006WL005686 Lija Swain 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774921 Lija Swain ()
7 BOLAGARH OR-23-007-006-001/9366
(Fasioda) 		2423007006NRG24120720230139630 12/07/2023 Rabi Biswal 2423007006WL005686 Rabi Biswal 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774923 Rabi Biswal ()
8 BOLAGARH OR-23-007-006-005/10281
(Fasioda) 		2423007006NRG24120720230139631 12/07/2023 Gitanjali Sethi 2423007006WL005686 Gitanjali Sethi 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774920 Gitanjali Sethi ()
9 BOLAGARH OR-23-007-006-006/10394
(Fasioda) 		2423007006NRG24120720230139637 12/07/2023 Puspalata Mohanty 2423007006WL005686 Puspalata Mohanty 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774931 Puspalata Mohanty ()
10 BOLAGARH OR-23-007-006-006/10419
(Fasioda) 		2423007006NRG24120720230139643 12/07/2023 NIASHA RANASINGH 2423007006WL005686 NIASHA RANASINGH 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774930 NIASHA RANASINGH ()
11 BOLAGARH OR-23-007-006-006/10421
(Fasioda) 		2423007006NRG24120720230139647 12/07/2023 Sukanti Majhi 2423007006WL005686 Sukanti Majhi 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774929 Sukanti Majhi ()
12 BOLAGARH OR-23-007-006-006/10423
(Fasioda) 		2423007006NRG24120720230139649 12/07/2023 Priyanka Mansingh 2423007006WL005686 Priyanka Mansingh 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774918 Priyanka Mansingh ()
13 BOLAGARH OR-23-007-006-006/10429
(Fasioda) 		2423007006NRG24120720230139651 12/07/2023 Bijayalaxmi Maharana 2423007006WL005686 Bijayalaxmi Maharana 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774919 Bijayalaxmi Maharana ()
14 BOLAGARH OR-23-007-006-006/10436
(Fasioda) 		2423007006NRG24120720230139654 12/07/2023 Niranjan Majhi 2423007006WL005686 Niranjan Majhi 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774934 Niranjan Majhi ()
15 BOLAGARH OR-23-007-006-006/10436
(Fasioda) 		2423007006NRG24120720230139655 12/07/2023 Rashmi Ranjan Majhi 2423007006WL005686 Rashmi Ranjan Majhi 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774928 Rashmi Ranjan Majhi ()
16 BOLAGARH OR-23-007-006-006/10436
(Fasioda) 		2423007006NRG24120720230139652 12/07/2023 Sasmita Majhi 2423007006WL005686 Sasmita Majhi 00177 IOBA0001240 1659 1659 Rejected 09/11/2023 7259774926 Account closed
17 BOLAGARH OR-23-007-006-006/10436
(Fasioda) 		2423007006NRG24120720230139653 12/07/2023 Soumya Ranjan Majhi 2423007006WL005686 Soumya Ranjan Majhi 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774925 Soumya Ranjan Majhi ()
18 BOLAGARH OR-23-007-006-006/10447
(Fasioda) 		2423007006NRG24120720230139658 12/07/2023 Banabasi Samntray 2423007006WL005686 Banabasi Samntray 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774917 Banabasi Samntray ()
19 BOLAGARH OR-23-007-006-006/10447
(Fasioda) 		2423007006NRG24120720230139657 12/07/2023 Pradeep Samantaray 2423007006WL005686 Pradeep Samantaray 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774922 Pradeep Samantaray ()
20 BOLAGARH OR-23-007-006-006/10447
(Fasioda) 		2423007006NRG24120720230139656 12/07/2023 SATRUGHNA SAMANTARAY 2423007006WL005686 SATRUGHNA SAMANTARAY 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774942 SATRUGHNA SAMANTARAY ()
21 BOLAGARH OR-23-007-006-006/31016
(Fasioda) 		2423007006NRG24120720230139660 12/07/2023 ALOK MAJHEE 2423007006WL005686 ALOK MAJHEE 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774916 ALOK MAJHEE ()
22 BOLAGARH OR-23-007-006-006/40041
(Fasioda) 		2423007006NRG24120720230139668 12/07/2023 Jitendra Barad 2423007006WL005686 Jitendra Barad 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774941 Jitendra Barad ()
23 BOLAGARH OR-23-007-006-006/40120
(Fasioda) 		2423007006NRG24120720230139670 12/07/2023 Gouri Maharana 2423007006WL005686 Gouri Maharana 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7259774932 Gouri Maharana ()
SubTotal 34839 34839
24 BOLAGARH OR-23-007-006-006/10415
(Fasioda) 		2423007006NRG24120720230139642 12/07/2023 Biswaranjan Maharana 2423007006WL005686 Biswaranjan Maharana 00354 PUNB0176010 1659 1659 Processed 09/11/2023 7259774935 Biswaranjan Maharana ()
SubTotal 1659 1659
25 BOLAGARH OR-23-007-006-001/9263
(Fasioda) 		2423007006NRG24120720230139624 12/07/2023 Abhimanyu Swain 2423007006WL005686 Abhimanyu Swain 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259774938 MR ABHIMANYU SWAIN ()
26 BOLAGARH OR-23-007-006-001/9263
(Fasioda) 		2423007006NRG24120720230139627 12/07/2023 Ashanti Swain 2423007006WL005686 Ashanti Swain 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259774939 MRS ASHANTI SWAIN ()
27 BOLAGARH OR-23-007-006-006/10393
(Fasioda) 		2423007006NRG24120720230139636 12/07/2023 Jharana Mansingh 2423007006WL005686 Jharana Mansingh 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259774940 MRS JHARANA MANSINGH ()
28 BOLAGARH OR-23-007-006-006/10423
(Fasioda) 		2423007006NRG24120720230139648 12/07/2023 Ramesh Kumar Mansingh 2423007006WL005686 Ramesh Kumar Mansingh 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259774937 MR RAMESH KUMAR MANSINGH ()
29 BOLAGARH OR-23-007-006-006/10429
(Fasioda) 		2423007006NRG24120720230139650 12/07/2023 Bhobani Ranasingh 2423007006WL005686 Bhobani Ranasingh 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259774936 MR BHOBANI RANASINGH ()
SubTotal 8295 8295
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_120723FTO_333167 Canara Bank CNRB0004921 SME MANCHESWAR 1659
2 BOLAGARH OR2423007006_120723FTO_333167 Indian Overseas Bank IOBA0001057 BOLGARH 1659
3 BOLAGARH OR2423007006_120723FTO_333167 Indian Overseas Bank IOBA0001240 BHIMAPADA 34839
4 BOLAGARH OR2423007006_120723FTO_333167 Punjab National Bank PUNB0176010 Nayagarh 1659
5 BOLAGARH OR2423007006_120723FTO_333167 State Bank of India SBIN0008214 RAJSUNAKHALA 8295

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