Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:47:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_271023FTO_696623
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-23-007-017-003/153593
(Sanapadar) 		2423007017NRG24271020230246846 27/10/2023 ANAM NAYAK 2423007017WL020773 ANAM NAYAK 00048 BKID0005580 1659 1659 Processed 11/11/2023 7390912442 ANAM NAYAK ()
2 BOLAGARH OR-23-007-017-004/16051
(Sanapadar) 		2423007017NRG24271020230246872 27/10/2023 KAINTA ROUTRAY 2423007017WL020773 KAINTA ROUTRAY 00048 BKID0005580 1659 1659 Processed 11/11/2023 7390912458 KAINTA ROUTRAY ()
3 BOLAGARH OR-23-007-017-005/16239
(Sanapadar) 		2423007017NRG24271020230246884 27/10/2023 SURENDRA KUMAR BEHERA 2423007017WL020773 SURENDRA KUMAR BEHERA 00048 BKID0005580 1659 1659 Processed 11/11/2023 7390912459 SURENDRA KUMAR BEHERA ()
SubTotal 4977 4977
4 BOLAGARH OR-23-007-017-005/16239
(Sanapadar) 		2423007017NRG24271020230246882 27/10/2023 Babula Behera 2423007017WL020773 Babula Behera 00354 PUNB0277400 1659 1659 Processed 11/11/2023 7390912447 Babula Behera ()
SubTotal 1659 1659
5 BOLAGARH OR-23-007-017-004/16072
(Sanapadar) 		2423007017NRG24271020230246874 27/10/2023 SANTOSH KUMAR SAHOO 2423007017WL020773 SANTOSH KUMAR SAHOO 00415 SBIN0003341 1659 1659 Processed 11/11/2023 7390912457 MR SANTOSH KUMAR SAHOO ()
SubTotal 1659 1659
6 BOLAGARH OR-23-007-017-002/153494
(Sanapadar) 		2423007017NRG24271020230246832 27/10/2023 DEEPAK KUMAR NAYAK 2423007017WL020773 DEEPAK KUMAR NAYAK 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912449 MR DEEPAK KUMAR NAYAK ()
7 BOLAGARH OR-23-007-017-002/153596
(Sanapadar) 		2423007017NRG24271020230246837 27/10/2023 ULAS CHOUDHURI 2423007017WL020773 ULAS CHOUDHURI 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912456 MR ULAS CHOUDHURI ()
8 BOLAGARH OR-23-007-017-003/153586
(Sanapadar) 		2423007017NRG24271020230246844 27/10/2023 Gitanjali Nayak 2423007017WL020773 Gitanjali Nayak 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912450 MRS GITANJALI NAYAK ()
9 BOLAGARH OR-23-007-017-004/153329
(Sanapadar) 		2423007017NRG24271020230246856 27/10/2023 JOGESH KUMAR BEHERA 2423007017WL020773 JOGESH KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912455 MR JOGESH KUMAR BEHERA ()
10 BOLAGARH OR-23-007-017-004/153426
(Sanapadar) 		2423007017NRG24271020230246862 27/10/2023 ASHISH KUMAR JENA 2423007017WL020773 ASHISH KUMAR JENA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912452 MR ASHISH KUMAR JENA ()
11 BOLAGARH OR-23-007-017-004/153436
(Sanapadar) 		2423007017NRG24271020230246865 27/10/2023 PURNACHANDRA CHHOTARAY 2423007017WL020773 PURNACHANDRA CHHOTARAY 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912454 SHRI PURNACHANDRA CHHOTARAY ()
12 BOLAGARH OR-23-007-017-004/153584
(Sanapadar) 		2423007017NRG24271020230246867 27/10/2023 BILAS BEHERA 2423007017WL020773 BILAS BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912451 MRS BILAS BEHERA ()
13 BOLAGARH OR-23-007-017-004/153592
(Sanapadar) 		2423007017NRG24271020230246868 27/10/2023 BHAGIRATHI BEHERA 2423007017WL020773 BHAGIRATHI BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7390912448 MR BHAGIRATHI BEHERA ()
SubTotal 13272 13272
14 BOLAGARH OR-23-007-017-002/153587
(Sanapadar) 		2423007017NRG24271020230246834 27/10/2023 RAMA CHANDRA PRADHAN 2423007017WL020773 RAMA CHANDRA PRADHAN 00468 UBIN0553794 1659 1659 Processed 11/11/2023 7390912453 RAMA CHANDRA PRADHAN ()
SubTotal 1659 1659
15 BOLAGARH OR-23-007-017-002/153587
(Sanapadar) 		2423007017NRG24271020230246833 27/10/2023 PUJA PRADHAN 2423007017WL020773 PUJA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390912446 PUJA PRADHAN ()
16 BOLAGARH OR-23-007-017-002/153588
(Sanapadar) 		2423007017NRG24271020230246835 27/10/2023 DHIRENDRA PRADHAN 2423007017WL020773 DHIRENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390912443 DHIRENDRA PRADHAN ()
17 BOLAGARH OR-23-007-017-002/153588
(Sanapadar) 		2423007017NRG24271020230246836 27/10/2023 MANORAMA PRADHAN 2423007017WL020773 MANORAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390912444 MANORAMA PRADHAN ()
18 BOLAGARH OR-23-007-017-003/153590
(Sanapadar) 		2423007017NRG24271020230246845 27/10/2023 RAMESH MAHARANA 2423007017WL020773 RAMESH MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390912445 RAMESH MAHARANA ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_271023FTO_696623 Bank of India BKID0005580 RAJASUNAKHALA 4977
2 BOLAGARH OR2423007017_271023FTO_696623 Punjab National Bank PUNB0277400 TALATUMBA 1659
3 BOLAGARH OR2423007017_271023FTO_696623 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1659
4 BOLAGARH OR2423007017_271023FTO_696623 State Bank of India SBIN0008214 RAJSUNAKHALA 13272
5 BOLAGARH OR2423007017_271023FTO_696623 Union Bank of India UBIN0553794 KHURDA 1659
6 BOLAGARH OR2423007017_271023FTO_696623 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 6636

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