Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_190723APB_FTO_356091
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-23-007-003-005/31087
(Pichukuli) 		2423007003NRG24190720230150206 19/07/2023 SOMANATH SAHU 2423007003WL006156 SOMANATH SAHU 00048 BKID0005580 1185 1185 Processed 30/08/2023 4964597836 SOMANATH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-003-005/31088
(Pichukuli) 		2423007003NRG24190720230150207 19/07/2023 BAIDYANATH SAHOO 2423007003WL006156 BAIDYANATH SAHOO 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964597835 BAIDYANATH SAHOO BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-003-005/3380
(Pichukuli) 		2423007003NRG24190720230150208 19/07/2023 Sarat Nayak 2423007003WL006156 Sarat Nayak 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964597834 SHARAT NAYAK STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-003-005/3450
(Pichukuli) 		2423007003NRG24190720230150213 19/07/2023 Hemant ku Jena 2423007003WL006156 Hemant ku Jena 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964597837 MR HEMANT KUMAR JENA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-003-005/3450
(Pichukuli) 		2423007003NRG24190720230150214 19/07/2023 MINATI BALA JENA 2423007003WL006156 MINATI BALA JENA 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964597832 MRS MINATI BALA JENA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-003-005/3450
(Pichukuli) 		2423007003NRG24190720230150212 19/07/2023 TANU JENA 2423007003WL006156 TANU JENA 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964597831 MRS TANU JENA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-003-005/3549
(Pichukuli) 		2423007003NRG24190720230150216 19/07/2023 PRATIMA SAHU 2423007003WL006156 PRATIMA SAHU 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4964597833 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 BOLAGARH OR-23-007-003-005/31073
(Pichukuli) 		2423007003NRG24190720230150205 19/07/2023 SUKANTI CHHARARAY 2423007003WL006156 SUKANTI CHHARARAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964597841 SUKANTI CHHARARAY ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-003-005/3380
(Pichukuli) 		2423007003NRG24190720230150209 19/07/2023 pinky nayak 2423007003WL006156 pinky nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964597839 pinky nayak ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-003-005/3549
(Pichukuli) 		2423007003NRG24190720230150215 19/07/2023 Panchanan Sahoo 2423007003WL006156 Panchanan Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964597842 PANCHANAN SAHOO BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-003-006/4571
(Pichukuli) 		2423007003NRG24190720230150217 19/07/2023 Gopal chandra Sahoo 2423007003WL006156 Gopal chandra Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964597840 Gopal chandra Sahoo ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-003-006/4571
(Pichukuli) 		2423007003NRG24190720230150218 19/07/2023 GOPAL SAHOO 2423007003WL006156 GOPAL SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964597838 GOPAL SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
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 OR2423007003_190723APB_FTO_356091 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007003_190723APB_FTO_356091 State Bank of India SBIN0008214 RAJSUNAKHALA 7110
3 BOLAGARH OR2423007003_190723APB_FTO_356091 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 2370
4 BOLAGARH OR2423007003_190723APB_FTO_356091 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 3555

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