Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_210923FTO_549829
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-23-007-005-004/5249
(Daleisahi) 		2423007005NRG24210920230204212 21/09/2023 Adhikari Mallika 2423007005WL013816 Adhikari Mallika 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7281257939 Adhikari Mallika ()
SubTotal 1185 1185
2 BOLAGARH OR-23-007-005-004/551529
(Daleisahi) 		2423007005NRG24210920230204240 21/09/2023 RAJKISHORE SAHOO 2423007005WL013816 RAJKISHORE SAHOO 00415 SBIN0000143 1185 1185 Processed 09/11/2023 7281257940 MR RAJKISHORE SAHOO ()
SubTotal 1185 1185
3 BOLAGARH OR-23-007-005-001/551561
(Daleisahi) 		2423007005NRG24210920230204193 21/09/2023 SUSHANTA KUMAR PRADHAN 2423007005WL013816 SUSHANTA KUMAR PRADHAN 00415 SBIN0008214 1185 1185 Processed 09/11/2023 7281257942 MR SUSHANTA KUMAR PRADHAN ()
4 BOLAGARH OR-23-007-005-004/5464
(Daleisahi) 		2423007005NRG24210920230204231 21/09/2023 Alok Kumar Pradhan 2423007005WL013816 Alok Kumar Pradhan 00415 SBIN0008214 1185 1185 Processed 09/11/2023 7281257941 MR ALOK KUMAR PRADHAN ()
SubTotal 2370 2370
5 BOLAGARH OR-23-007-005-004/51080
(Daleisahi) 		2423007005NRG24210920230204203 21/09/2023 DILIP KUMAR ROUT 2423007005WL013816 DILIP KUMAR ROUT 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257944 DILLIP KUMAR ROUT ()
6 BOLAGARH OR-23-007-005-004/5257
(Daleisahi) 		2423007005NRG24210920230204213 21/09/2023 Bijay Pradhan 2423007005WL013816 Bijay Pradhan 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257943 BIJAY PRADHAN ()
7 BOLAGARH OR-23-007-005-004/5331
(Daleisahi) 		2423007005NRG24210920230204219 21/09/2023 Janha Dei 2423007005WL013816 Janha Dei 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257945 JANHA DEI ()
8 BOLAGARH OR-23-007-005-004/5393
(Daleisahi) 		2423007005NRG24210920230204227 21/09/2023 Sushanta Kumar Pradhan 2423007005WL013816 Sushanta Kumar Pradhan 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257946 SUSANTA KUMAR PRADHAN ()
9 BOLAGARH OR-23-007-005-004/5420
(Daleisahi) 		2423007005NRG24210920230204228 21/09/2023 Dayanidhi Jena 2423007005WL013816 Dayanidhi Jena 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257947 DAYANIDHI JENA ()
10 BOLAGARH OR-23-007-005-004/551587
(Daleisahi) 		2423007005NRG24210920230204244 21/09/2023 ANITA SWAIN 2423007005WL013816 ANITA SWAIN 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257949 ANITA SWAIN ()
11 BOLAGARH OR-23-007-005-004/551591
(Daleisahi) 		2423007005NRG24210920230204245 21/09/2023 NARENDRA KUMAR SAHOO 2423007005WL013816 NARENDRA KUMAR SAHOO 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7281257948 NARENDRA KUMAR SAHOO ()
SubTotal 8295 8295
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_210923FTO_549829 Indian Overseas Bank IOBA0001240 BHIMAPADA 1185
2 BOLAGARH OR2423007005_210923FTO_549829 State Bank of India SBIN0000143 NAYAGARH 1185
3 BOLAGARH OR2423007005_210923FTO_549829 State Bank of India SBIN0008214 RAJSUNAKHALA 2370
4 BOLAGARH OR2423007005_210923FTO_549829 UCO Bank UCBA0003276 Dalaisahi 8295

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