Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_141223FTO_887313
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-23-007-012-005/26782
(Arikma) 		2423007012NRG24141220230285173 14/12/2023 Madhusmita Mahapatra 2423007012WL025767 Madhusmita Mahapatra 00048 BKID0005580 1422 1422 Processed 01/03/2024 1153775560 Madhusmita Mahapatra ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-012-005/310028
(Arikma) 		2423007012NRG24141220230285177 14/12/2023 Ramesh Chandra Mahapatra 2423007012WL025767 Ramesh Chandra Mahapatra 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1153775564 MR RAMESH CHANDRA MOHAPATRA ()
SubTotal 1422 1422
3 BOLAGARH OR-23-007-012-004/31035
(Arikma) 		2423007012NRG24141220230285168 14/12/2023 Arakshit Swain 2423007012WL025767 Arakshit Swain 00415 SBIN0012042 711 711 Processed 01/03/2024 1153775563 MR ARAKSHIT SWAIN ()
4 BOLAGARH OR-23-007-012-006/27106
(Arikma) 		2423007012NRG24141220230285187 14/12/2023 Karismarani Senapati 2423007012WL025767 Karismarani Senapati 00415 SBIN0012042 1422 1422 Processed 01/03/2024 1153775562 MRS KARISMARANI SENAPATI ()
SubTotal 2133 2133
5 BOLAGARH OR-23-007-012-006/310056
(Arikma) 		2423007012NRG24141220230285191 14/12/2023 Saumya Ranjan Panda 2423007012WL025767 Saumya Ranjan Panda 00415 SBIN0051302 1422 1422 Processed 01/03/2024 1153775561 MR SOUMYA RANJAN PANDA ()
SubTotal 1422 1422
6 BOLAGARH OR-23-007-012-005/26782
(Arikma) 		2423007012NRG24141220230285172 14/12/2023 Narayan Mahapatra 2423007012WL025767 Narayan Mahapatra 00415 SBIN0060430 1422 1422 Processed 01/03/2024 1153775559 MR NARAYAN MAHAPATRA ()
SubTotal 1422 1422
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_141223FTO_887313 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007012_141223FTO_887313 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007012_141223FTO_887313 State Bank of India SBIN0012042 KALAPATHAR 2133
4 BOLAGARH OR2423007012_141223FTO_887313 State Bank of India SBIN0051302 BHUBANESWAR 1422
5 BOLAGARH OR2423007012_141223FTO_887313 State Bank of India SBIN0060430 SHAHID NAGAR, BHUBANESWAR 1422

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