Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_120523APB_FTO_109562
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-23-007-017-001/14979
(Sanapadar) 		2423007017NRG24120520230033638 12/05/2023 SATYABHAMA BEHERA 2423007017WL001473 SATYABHAMA BEHERA 00048 BKID0005580 1659 1659 Processed 19/05/2023 1692339576 SATYABHAMA BEHERA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-017-001/153441
(Sanapadar) 		2423007017NRG24120520230033641 12/05/2023 RAKESH KUMAR PARIDA 2423007017WL001473 RAKESH KUMAR PARIDA 00048 BKID0005580 1659 1659 Processed 19/05/2023 1692339575 RAKESH KUMAR PARIDA BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-017-001/153516
(Sanapadar) 		2423007017NRG24120520230033642 12/05/2023 LATA NAYAK 2423007017WL001473 LATA NAYAK 00048 BKID0005580 948 948 Processed 19/05/2023 1692339574 LATA NAYAK BANK OF INDIA(508505)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-017-001/14929
(Sanapadar) 		2423007017NRG24120520230033633 12/05/2023 BINOD KUMAR BEHERA 2423007017WL001473 BINOD KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 19/05/2023 1692339571 BINOD KUMAR BEHERA BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24120520230033637 12/05/2023 DEEPANJALI NAYAK 2423007017WL001473 DEEPANJALI NAYAK 00415 SBIN0008214 948 948 Processed 19/05/2023 1692339569 MISS DEEPANJALI NAYAK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-017-001/14993
(Sanapadar) 		2423007017NRG24120520230033639 12/05/2023 GOURI BEHERA 2423007017WL001473 GOURI BEHERA 00415 SBIN0008214 1659 1659 Processed 19/05/2023 1692339570 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-017-001/153359
(Sanapadar) 		2423007017NRG24120520230033640 12/05/2023 SHARAT KUMAR MUDULI 2423007017WL001473 SHARAT KUMAR MUDULI 00415 SBIN0008214 1659 1659 Processed 19/05/2023 1692339573 MR SHARAT KUMAR MUDULI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-017-003/153542
(Sanapadar) 		2423007017NRG24120520230033643 12/05/2023 RAKESH KUMAR SAHOO 2423007017WL001473 RAKESH KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 19/05/2023 1692339572 SHRI RAKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-017-003/15727
(Sanapadar) 		2423007017NRG24120520230033645 12/05/2023 RAMESH CHANDRA SAHOO 2423007017WL001473 RAMESH CHANDRA SAHOO 00415 SBIN0008214 1659 1659 Processed 19/05/2023 1692339568 RAMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
10 BOLAGARH OR-23-007-017-001/14896
(Sanapadar) 		2423007017NRG24120520230033630 12/05/2023 Rupa Nayak 2423007017WL001473 Rupa Nayak 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692339564 Rupa Nayak ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-017-001/14903
(Sanapadar) 		2423007017NRG24120520230033631 12/05/2023 Manju Nayak 2423007017WL001473 Manju Nayak 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692339567 Manju Nayak ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-017-001/14916
(Sanapadar) 		2423007017NRG24120520230033632 12/05/2023 Harasa Nayak 2423007017WL001473 Harasa Nayak 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692339566 Harasa Nayak ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-017-001/14935
(Sanapadar) 		2423007017NRG24120520230033634 12/05/2023 Kamala Nayak 2423007017WL001473 Kamala Nayak 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1692339563 Kamala Nayak ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-017-001/14936
(Sanapadar) 		2423007017NRG24120520230033635 12/05/2023 RENU DEI 2423007017WL001473 RENU DEI 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692339562 RENU DEI ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-017-001/14967
(Sanapadar) 		2423007017NRG24120520230033636 12/05/2023 Lata Nayak 2423007017WL001473 Lata Nayak 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692339565 Lata Nayak ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-017-003/15701
(Sanapadar) 		2423007017NRG24120520230033644 12/05/2023 BHAGIRATHI SAHOO 2423007017WL001473 BHAGIRATHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692339577 BHAGIRATHI SAHOO ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-017-003/15861
(Sanapadar) 		2423007017NRG24120520230033646 12/05/2023 Sanatan Sahoo 2423007017WL001473 Sanatan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692339561 Sanatan Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_120523APB_FTO_109562 Bank of India BKID0005580 RAJASUNAKHALA 4266
2 BOLAGARH OR2423007017_120523APB_FTO_109562 State Bank of India SBIN0008214 RAJSUNAKHALA 9243
3 BOLAGARH OR2423007017_120523APB_FTO_109562 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 5925

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