Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_230423FTO_41445
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-23-007-017-001/153519
(Sanapadar) 		2423007017NRG24200420230008293 23/04/2023 PARABASI NAYAK 2423007017WL000387 PARABASI NAYAK 00048 BKID0005580 711 711 Processed 10/05/2023 1398485163 PARABASI NAYAK ()
2 BOLAGARH OR-23-007-017-004/16065
(Sanapadar) 		2423007017NRG24200420230008352 23/04/2023 AHALYA BEHERA 2423007017WL000387 AHALYA BEHERA 00048 BKID0005580 1185 1185 Processed 10/05/2023 1398485162 AHALYA BEHERA ()
SubTotal 1896 1896
3 BOLAGARH OR-23-007-017-001/153304
(Sanapadar) 		2423007017NRG24200420230008277 23/04/2023 BASANTA KUMAR SAHOO 2423007017WL000387 BASANTA KUMAR SAHOO 00415 SBIN0000116 1185 1185 Processed 10/05/2023 1398485168 MR BASANTA KUMAR SAHOO ()
SubTotal 1185 1185
4 BOLAGARH OR-23-007-017-004/16072
(Sanapadar) 		2423007017NRG24200420230008353 23/04/2023 SANTOSH KUMAR SAHOO 2423007017WL000387 SANTOSH KUMAR SAHOO 00415 SBIN0003341 1185 1185 Processed 10/05/2023 1398485169 MR SANTOSH KUMAR SAHOO ()
SubTotal 1185 1185
5 BOLAGARH OR-23-007-017-001/14906
(Sanapadar) 		2423007017NRG24200420230008252 23/04/2023 GULURI NAIK 2423007017WL000387 GULURI NAIK 00415 SBIN0008214 1185 1185 Processed 10/05/2023 1398485172 MISS GULURI NAIK ()
6 BOLAGARH OR-23-007-017-001/153271
(Sanapadar) 		2423007017NRG24200420230008274 23/04/2023 SASMITA PRADHAN 2423007017WL000387 SASMITA PRADHAN 00415 SBIN0008214 1185 1185 Processed 10/05/2023 1398485171 MRS SASMITA PRADHAN ()
7 BOLAGARH OR-23-007-017-001/153543
(Sanapadar) 		2423007017NRG24200420230008295 23/04/2023 SANATAN NAYAK 2423007017WL000387 SANATAN NAYAK 00415 SBIN0008214 1185 1185 Processed 10/05/2023 1398485173 MR SANATAN NAYAK ()
8 BOLAGARH OR-23-007-017-003/153542
(Sanapadar) 		2423007017NRG24200420230008315 23/04/2023 RAKESH KUMAR SAHOO 2423007017WL000387 RAKESH KUMAR SAHOO 00415 SBIN0008214 1185 1185 Processed 10/05/2023 1398485170 SHRI RAKESH KUMAR SAHOO ()
SubTotal 4740 4740
9 BOLAGARH OR-23-007-017-001/153544
(Sanapadar) 		2423007017NRG24200420230008296 23/04/2023 BABI NAYAK 2423007017WL000387 BABI NAYAK 00415 SBIN0061696 1185 1185 Processed 10/05/2023 1398485174 MISS BABI NAYAK ()
SubTotal 1185 1185
10 BOLAGARH OR-23-007-017-001/14968
(Sanapadar) 		2423007017NRG24200420230008264 23/04/2023 SANTOSH NAYAK 2423007017WL000387 SANTOSH NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398485167 SANTOSH NAYAK ()
11 BOLAGARH OR-23-007-017-001/15001
(Sanapadar) 		2423007017NRG24200420230008268 23/04/2023 LAXMIDHAR DALEI 2423007017WL000387 LAXMIDHAR DALEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398485166 LAXMIDHAR DALEI ()
12 BOLAGARH OR-23-007-017-003/15709
(Sanapadar) 		2423007017NRG24200420230008329 23/04/2023 Kailash Swain 2423007017WL000387 Kailash Swain 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398485164 Kailash Swain ()
13 BOLAGARH OR-23-007-017-003/15861
(Sanapadar) 		2423007017NRG24200420230008346 23/04/2023 AMARI SAHOO 2423007017WL000387 AMARI SAHOO 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398485165 AMARI SAHOO ()
SubTotal 4029 4029
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_230423FTO_41445 Bank of India BKID0005580 RAJASUNAKHALA 1896
2 BOLAGARH OR2423007017_230423FTO_41445 State Bank of India SBIN0000116 KHURDA 1185
3 BOLAGARH OR2423007017_230423FTO_41445 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1185
4 BOLAGARH OR2423007017_230423FTO_41445 State Bank of India SBIN0008214 RAJSUNAKHALA 4740
5 BOLAGARH OR2423007017_230423FTO_41445 State Bank of India SBIN0061696 BEGUNIA 1185
6 BOLAGARH OR2423007017_230423FTO_41445 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 4029

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