Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_230923FTO_562766
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-23-007-014-016/30647
(Sagar Gaon) 		2423007014NRG24230920230208322 23/09/2023 Manjulata kahalasingh 2423007014WL014474 Manjulata kahalasingh 00048 BKID0005580 1659 1659 Processed 09/11/2023 7268837249 Manjulata kahalasingh ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-014-012/28669
(Sagar Gaon) 		2423007014NRG24230920230208316 23/09/2023 Manika Rout 2423007014WL014474 Manika Rout 00177 IOBA0001173 1659 1659 Processed 09/11/2023 7268837265 Manika Rout ()
SubTotal 1659 1659
3 BOLAGARH OR-23-007-014-009/30176
(Sagar Gaon) 		2423007014NRG24230920230208270 23/09/2023 Aparti Swain 2423007014WL014474 Aparti Swain 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7268837264 MR APARTI SWAIN ()
4 BOLAGARH OR-23-007-014-010/30969
(Sagar Gaon) 		2423007014NRG24230920230208311 23/09/2023 Dwijabar Dash 2423007014WL014474 Dwijabar Dash 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7268837250 MR DIJABAR DAS ()
5 BOLAGARH OR-23-007-014-016/30652
(Sagar Gaon) 		2423007014NRG24230920230208323 23/09/2023 Manoj Pratapsingh 2423007014WL014474 Manoj Pratapsingh 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7268837263 MR MANOJ KUMAR PRATAPSINGH ()
SubTotal 4977 4977
6 BOLAGARH OR-23-007-014-012/28669
(Sagar Gaon) 		2423007014NRG24230920230208315 23/09/2023 Gopal Rout 2423007014WL014474 Gopal Rout 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7268837262 MR GOPAL ROUT ()
SubTotal 1659 1659
7 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24230920230208265 23/09/2023 DULANI DEI 2423007014WL014474 DULANI DEI 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837268 MRS DULANI DEI ()
8 BOLAGARH OR-23-007-014-009/30180
(Sagar Gaon) 		2423007014NRG24230920230208271 23/09/2023 Tareswara Pradhan 2423007014WL014474 Tareswara Pradhan 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837252 MR TARESHWARA PRADHAN ()
9 BOLAGARH OR-23-007-014-009/30211
(Sagar Gaon) 		2423007014NRG24230920230208277 23/09/2023 Nilamani Parida 2423007014WL014474 Nilamani Parida 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837253 NILAMANI PARIDA ()
10 BOLAGARH OR-23-007-014-010/30296
(Sagar Gaon) 		2423007014NRG24230920230208283 23/09/2023 Pramila Atta 2423007014WL014474 Pramila Atta 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837251 MR PRAMILA ATTA ()
11 BOLAGARH OR-23-007-014-010/30324
(Sagar Gaon) 		2423007014NRG24230920230208285 23/09/2023 Rajani Atta 2423007014WL014474 Rajani Atta 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837259 MRS RAJANI ATTA ()
12 BOLAGARH OR-23-007-014-010/30405
(Sagar Gaon) 		2423007014NRG24230920230208291 23/09/2023 Ajaya krushna Pradhan 2423007014WL014474 Ajaya krushna Pradhan 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837269 MR AJAYA KRUSHNA PRADHAN ()
13 BOLAGARH OR-23-007-014-010/30453
(Sagar Gaon) 		2423007014NRG24230920230208295 23/09/2023 Nalini Pradhan 2423007014WL014474 Nalini Pradhan 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837261 NALINI PRADHAN ()
14 BOLAGARH OR-23-007-014-010/30455
(Sagar Gaon) 		2423007014NRG24230920230208296 23/09/2023 Suresh Datta 2423007014WL014474 Suresh Datta 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837254 MR SURESH DATTA ()
15 BOLAGARH OR-23-007-014-010/30458
(Sagar Gaon) 		2423007014NRG24230920230208297 23/09/2023 Hin Dei 2423007014WL014474 Hin Dei 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837258 MRS HIN DEI ()
16 BOLAGARH OR-23-007-014-010/30460
(Sagar Gaon) 		2423007014NRG24230920230208299 23/09/2023 Maharaga Palei 2423007014WL014474 Maharaga Palei 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837256 MR MAHARAGA PALEI ()
17 BOLAGARH OR-23-007-014-010/30583
(Sagar Gaon) 		2423007014NRG24230920230208306 23/09/2023 Basanta Dalai 2423007014WL014474 Basanta Dalai 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837266 MR BASANTA KUMAR DALAI ()
18 BOLAGARH OR-23-007-014-010/30619
(Sagar Gaon) 		2423007014NRG24230920230208309 23/09/2023 Jayakrushna Swain 2423007014WL014474 Jayakrushna Swain 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837260 MR JAYAKRUSNA SWAIN ()
19 BOLAGARH OR-23-007-014-011/28521
(Sagar Gaon) 		2423007014NRG24230920230208314 23/09/2023 Kanchan Baliyarasingh 2423007014WL014474 Kanchan Baliyarasingh 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837267 MRS KANCHAN BALIYARASINH ()
20 BOLAGARH OR-23-007-014-015/30809
(Sagar Gaon) 		2423007014NRG24230920230208317 23/09/2023 manguli Sethi 2423007014WL014474 manguli Sethi 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837255 MR MANGULI SETHI ()
21 BOLAGARH OR-23-007-014-016/30647
(Sagar Gaon) 		2423007014NRG24230920230208321 23/09/2023 Michhu kahalasingh 2423007014WL014474 Michhu kahalasingh 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7268837257 MR MICHHU KAHALASINGH ()
SubTotal 24885 24885
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_230923FTO_562766 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007014_230923FTO_562766 Indian Overseas Bank IOBA0001173 BHAPUR 1659
3 BOLAGARH OR2423007014_230923FTO_562766 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
4 BOLAGARH OR2423007014_230923FTO_562766 State Bank of India SBIN0012042 KALAPATHAR 1659
5 BOLAGARH OR2423007014_230923FTO_562766 State Bank of India SBIN0017542 SAGARGAON 24885

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