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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_211223APB_FTO_920644
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-23-007-012-002/310056
(Arikma) 		2423007000NRG24211220230291036 21/12/2023 Sujata Palei 2423007WL026437 Sujata Palei 00045 BARB0GEDIAP 948 948 Processed 09/03/2024 1550538450 SUJATA PALEI BANK OF BARODA(606985)
SubTotal 948 948
2 BOLAGARH OR-23-007-012-002/310045
(Arikma) 		2423007000NRG24211220230291031 21/12/2023 Sulochana Bisoi 2423007WL026437 Sulochana Bisoi 00048 BKID0005580 948 948 Processed 09/03/2024 1550538451 Sulochana Bisoi ODISHA GRAMYA BANK(607060)
SubTotal 948 948
3 BOLAGARH OR-23-007-012-002/310046
(Arikma) 		2423007000NRG24211220230291032 21/12/2023 Birendra Bishoi 2423007WL026437 Birendra Bishoi 00415 SBIN0008214 948 948 Processed 09/03/2024 1550538449 MR BIRENDRA BISHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BOLAGARH OR-23-007-012-002/310054
(Arikma) 		2423007000NRG24211220230291034 21/12/2023 Dilip Kumar Paikaraya 2423007WL026437 Dilip Kumar Paikaraya 00468 UBIN0814962 948 948 Processed 09/03/2024 1550538447 MR DILIP KUMAR PAIKARAYA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-012-002/310055
(Arikma) 		2423007000NRG24211220230291035 21/12/2023 Srikanta Kumar Paikaray 2423007WL026437 Srikanta Kumar Paikaray 00468 UBIN0814962 948 948 Processed 09/03/2024 1550538448 SRIKANTA KUMAR PAIKARAY UCO BANK(607066)
SubTotal 1896 1896
6 BOLAGARH OR-23-007-012-002/310044
(Arikma) 		2423007000NRG24211220230291029 21/12/2023 Rajkishore Behera 2423007WL026437 Rajkishore Behera 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550538445 Rajkishore Behera ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-012-007/27163
(Arikma) 		2423007000NRG24211220230291037 21/12/2023 Aparti Guru 2423007WL026437 Aparti Guru 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550538446 Aparti Guru ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-012-007/27203
(Arikma) 		2423007000NRG24211220230291038 21/12/2023 Shyamsundar Das 2423007WL026437 Shyamsundar Das 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550538444 SYAMASUNDAR DAS BANK OF INDIA(508505)
SubTotal 2844 2844
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_211223APB_FTO_920644 Bank of Baroda BARB0GEDIAP GEDIAPALLI 948
2 BOLAGARH OR2423007_211223APB_FTO_920644 Bank of India BKID0005580 RAJASUNAKHALA 948
3 BOLAGARH OR2423007_211223APB_FTO_920644 State Bank of India SBIN0008214 RAJSUNAKHALA 948
4 BOLAGARH OR2423007_211223APB_FTO_920644 Union Bank of India UBIN0814962 IRC VILLAGE 1896
5 BOLAGARH OR2423007_211223APB_FTO_920644 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1896
6 BOLAGARH OR2423007_211223APB_FTO_920644 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 948

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