Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007011_211123APB_FTO_789520
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-23-007-011-003/25592
(Gediapali) 		2423007011NRG24201120230267108 21/11/2023 LAXMI NAHAK 2423007011WL023745 LAXMI NAHAK 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022554 LAXMI NAHAK BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-011-010/25954
(Gediapali) 		2423007011NRG24201120230267110 21/11/2023 MR BIRABAR NAHAK 2423007011WL023747 MR BIRABAR NAHAK 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022557 BIRABAR NAHAK BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-011-010/25961
(Gediapali) 		2423007011NRG24201120230267114 21/11/2023 MR SUKANTA NAHAK 2423007011WL023750 MR SUKANTA NAHAK 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022555 SUKANTA NAHAK BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-011-010/25961
(Gediapali) 		2423007011NRG24201120230267115 21/11/2023 MRS RANJU NAHAK 2423007011WL023750 MRS RANJU NAHAK 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022556 RANJU NAHAK BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-011-010/26136
(Gediapali) 		2423007011NRG24201120230267112 21/11/2023 Bhima Pradhan 2423007011WL023749 Bhima Pradhan 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022559 BHIMA PRADHAN BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-011-010/26136
(Gediapali) 		2423007011NRG24201120230267113 21/11/2023 Bhodei Pradhan 2423007011WL023749 Bhodei Pradhan 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022552 BHODEI PRADHAN BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-011-010/26153
(Gediapali) 		2423007011NRG24201120230267116 21/11/2023 Mr gagana bihari dalei 2423007011WL023751 Mr gagana bihari dalei 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8993022558 GAGAN BIHARI DALEI BANK OF BARODA(606985)
SubTotal 11613 11613
8 BOLAGARH OR-23-007-011-009/25820
(Gediapali) 		2423007011NRG24201120230267106 21/11/2023 Manas Behera 2423007011WL023744 Manas Behera 00415 SBIN0012042 1659 1659 Processed 01/01/2024 8993022553 BIBHUTI BHUSAN BEHER BANK OF BARODA(606985)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007011_211123APB_FTO_789520 Bank of Baroda BARB0GEDIAP GEDIAPALLI 11613
2 BOLAGARH OR2423007011_211123APB_FTO_789520 State Bank of India SBIN0012042 KALAPATHAR 1659

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