Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_080823APB_FTO_429413
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-23-007-017-001/15089
(Sanapadar) 		2423007017NRG24080820230177197 08/08/2023 PABITRA BARIK 2423007017WL008595 PABITRA BARIK 00048 BKID0005580 1659 1659 Processed 30/08/2023 4970390597 PABITRA BARIK BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-017-001/153333
(Sanapadar) 		2423007017NRG24080820230177203 08/08/2023 PRAKASH CHANDRA BEHERA 2423007017WL008595 PRAKASH CHANDRA BEHERA 00048 BKID0005580 1659 1659 Processed 30/08/2023 4970390596 PRAKASH CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-017-001/14985
(Sanapadar) 		2423007017NRG24080820230177192 08/08/2023 BIKASH KUMAR SAHOO 2423007017WL008595 BIKASH KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970390595 BIKASH KUMAR SAHOO BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-017-001/15052
(Sanapadar) 		2423007017NRG24080820230177193 08/08/2023 HRUSHIKESH PARIDA 2423007017WL008595 HRUSHIKESH PARIDA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970390592 MR HRUSHIKESH PARIDA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-017-001/15065
(Sanapadar) 		2423007017NRG24080820230177196 08/08/2023 Budhinath Behera 2423007017WL008595 Budhinath Behera 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970390598 Budhinath Behera ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-017-001/15101
(Sanapadar) 		2423007017NRG24080820230177198 08/08/2023 LOKANATH BEHERA 2423007017WL008595 LOKANATH BEHERA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970390593 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-017-001/15118
(Sanapadar) 		2423007017NRG24080820230177201 08/08/2023 KISHOR CHANDRA DAS 2423007017WL008595 KISHOR CHANDRA DAS 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970390594 MR KISHOR CHANDRA DAS STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-017-001/153400
(Sanapadar) 		2423007017NRG24080820230177204 08/08/2023 SUBRAT KUMAR SAHOO 2423007017WL008595 SUBRAT KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970390599 SUBRAT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 BOLAGARH OR-23-007-017-001/15120
(Sanapadar) 		2423007017NRG24080820230177202 08/08/2023 BRAHMANAND SAHOO 2423007017WL008595 BRAHMANAND SAHOO 00415 SBIN0012018 1659 1659 Processed 30/08/2023 4970390591 MR BRAHMANAND SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 BOLAGARH OR-23-007-017-001/15106
(Sanapadar) 		2423007017NRG24080820230177199 08/08/2023 PABITRA KUMAR SAHOO 2423007017WL008595 PABITRA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970390590 PABITRA KUMAR SAHOO BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-017-001/15111
(Sanapadar) 		2423007017NRG24080820230177200 08/08/2023 RATAN MUDULI 2423007017WL008595 RATAN MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970390600 RATAN MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_080823APB_FTO_429413 Bank of India BKID0005580 RAJASUNAKHALA 3318
2 BOLAGARH OR2423007017_080823APB_FTO_429413 State Bank of India SBIN0008214 RAJSUNAKHALA 9954
3 BOLAGARH OR2423007017_080823APB_FTO_429413 State Bank of India SBIN0012018 KALINGA NAGAR 1659
4 BOLAGARH OR2423007017_080823APB_FTO_429413 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 3318

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