Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_291023APB_FTO_699845
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-23-007-007-018/31083
(Bolagarh) 		2423007000NRG24291020230248148 29/10/2023 Manas Kumar Jena 2423007WL020954 Manas Kumar Jena 00152 HDFC0004760 1422 1422 Processed 10/11/2023 7265392313 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-007-003/23659
(Bolagarh) 		2423007000NRG24291020230248135 29/10/2023 Hina Jena 2423007WL020954 Hina Jena 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392316 HINA JENA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-007-003/23659
(Bolagarh) 		2423007000NRG24291020230248134 29/10/2023 Jagannath Jena 2423007WL020954 Jagannath Jena 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392314 JAGANNATH JENA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-007-003/31154
(Bolagarh) 		2423007000NRG24291020230248136 29/10/2023 Sushanta kumar Jena 2423007WL020954 Sushanta kumar Jena 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7265392305 MR SUSHANTA KUMAR JENA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-007-003/31165
(Bolagarh) 		2423007000NRG24291020230248137 29/10/2023 Shantilata Jena 2423007WL020954 Shantilata Jena 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392309 SHANTILATA JENA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-007-005/31010
(Bolagarh) 		2423007000NRG24291020230248141 29/10/2023 Pradipta Subudhi 2423007WL020954 Pradipta Subudhi 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392307 PRADIPTA SUBUDHI INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-007-005/31011
(Bolagarh) 		2423007000NRG24291020230248143 29/10/2023 Banabihari Jena 2423007WL020954 Banabihari Jena 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392310 BANA BIHARI JENA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-007-005/31011
(Bolagarh) 		2423007000NRG24291020230248144 29/10/2023 Sila Jena 2423007WL020954 Sila Jena 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392308 SILA JENA INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-007-015/31022
(Bolagarh) 		2423007000NRG24291020230248145 29/10/2023 Minaketan Behera 2423007WL020954 Minaketan Behera 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392306 MINAKETAN BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-007-018/31169
(Bolagarh) 		2423007000NRG24291020230248149 29/10/2023 Kartika Pradhan 2423007WL020954 Kartika Pradhan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7265392315 KARTIK PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 12798 12798
11 BOLAGARH OR-23-007-007-005/31010
(Bolagarh) 		2423007000NRG24291020230248142 29/10/2023 Pradyumna Kumar Subudhi 2423007WL020954 Pradyumna Kumar Subudhi 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7265392311 MR PRADYUMNA KUMAR SUBUDHI STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-007-018/24936
(Bolagarh) 		2423007000NRG24291020230248147 29/10/2023 Manoranjan Jena 2423007WL020954 Manoranjan Jena 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7265392312 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BOLAGARH OR-23-007-007-018/24781
(Bolagarh) 		2423007000NRG24291020230248146 29/10/2023 Sushama Pradhan 2423007WL020954 Sushama Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265392304 SUSHAMA PRADHAN HDFC BANK LTD(607152)
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_291023APB_FTO_699845 HDFC Bank HDFC0004760 Dabardhuapatna 1422
2 BOLAGARH OR2423007_291023APB_FTO_699845 Indian Overseas Bank IOBA0001057 BOLGARH 12798
3 BOLAGARH OR2423007_291023APB_FTO_699845 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
4 BOLAGARH OR2423007_291023APB_FTO_699845 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1422

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