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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_230523APB_FTO_145879
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-23-007-003-003/4256
(Pichukuli) 		2423007003NRG24230520230048387 23/05/2023 ALOK PAHADASINGH 2423007003WL002087 ALOK PAHADASINGH 00032 UTIB0003073 711 711 Processed 26/05/2023 1877252037 ALOK KUMAR PAHADASINGH BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-003-003/4320
(Pichukuli) 		2423007003NRG24230520230048397 23/05/2023 SANKUNTALA SAMANTARAY 2423007003WL002087 SANKUNTALA SAMANTARAY 00032 UTIB0003073 711 711 Processed 26/05/2023 1877252038 SAIB ROUTARAY AXIS BANK(607153)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-003-003/4271
(Pichukuli) 		2423007003NRG24230520230048392 23/05/2023 GOURI SRICHANDAN 2423007003WL002087 GOURI SRICHANDAN 00048 BKID0005580 711 711 Processed 26/05/2023 1877252035 GOURI SRICHANDAN BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-003-003/4317
(Pichukuli) 		2423007003NRG24230520230048396 23/05/2023 CHARULATA ROUTARAY 2423007003WL002087 CHARULATA ROUTARAY 00048 BKID0005580 711 711 Processed 26/05/2023 1877252036 CHARULATA RAUTARAY BANK OF INDIA(508505)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-003-003/4199
(Pichukuli) 		2423007003NRG24230520230048384 23/05/2023 ANANDA CHANDRA SAMANTARAY 2423007003WL002087 ANANDA CHANDRA SAMANTARAY 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252026 ANANDA CHANDRA SAMANTARAY BANK OF INDIA(508505)
6 BOLAGARH OR-23-007-003-003/4256
(Pichukuli) 		2423007003NRG24230520230048390 23/05/2023 DEEPAK KUMAR PAHADSINGH 2423007003WL002087 DEEPAK KUMAR PAHADSINGH 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252031 DEEPAK KUMAR PAHADSINGH ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-003-003/4256
(Pichukuli) 		2423007003NRG24230520230048388 23/05/2023 PRAGYAPARIMITA SAMANTASINGHAR 2423007003WL002087 PRAGYAPARIMITA SAMANTASINGHAR 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252034 MRS PRAJNA PARIMITA SAMANTASINGHAR STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-003-003/4317
(Pichukuli) 		2423007003NRG24230520230048395 23/05/2023 Suresh kumar Rautaray 2423007003WL002087 Suresh kumar Rautaray 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252028 MR SURESH KUMAR RAUTARAY STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-003-003/4320
(Pichukuli) 		2423007003NRG24230520230048398 23/05/2023 AKSHAYA KUMAR ROUTARAY 2423007003WL002087 AKSHAYA KUMAR ROUTARAY 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252029 AKSHAYA KUMAR ROUTARAY CANARA BANK(508532)
10 BOLAGARH OR-23-007-003-003/4320
(Pichukuli) 		2423007003NRG24230520230048399 23/05/2023 SWARNALATA ROUTARAY 2423007003WL002087 SWARNALATA ROUTARAY 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252033 MRS SWARNALATA ROUTARAY STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-003-003/4328
(Pichukuli) 		2423007003NRG24230520230048402 23/05/2023 JYOTSNARANI SUNDARAY 2423007003WL002087 JYOTSNARANI SUNDARAY 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252032 JYOTSNARANI SUNDARAY ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-003-003/4328
(Pichukuli) 		2423007003NRG24230520230048400 23/05/2023 SARANGA SUNDARAY 2423007003WL002087 SARANGA SUNDARAY 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252027 SARANGA SUNDARAY BANK OF INDIA(508505)
13 BOLAGARH OR-23-007-003-003/4358
(Pichukuli) 		2423007003NRG24230520230048403 23/05/2023 SUCHISMITA PAIKARAY 2423007003WL002087 SUCHISMITA PAIKARAY 00415 SBIN0008214 711 711 Processed 26/05/2023 1877252030 MISS SHUCHISMITA PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
14 BOLAGARH OR-23-007-003-003/4199
(Pichukuli) 		2423007003NRG24230520230048385 23/05/2023 SANTILATA SAMANTARAY 2423007003WL002087 SANTILATA SAMANTARAY 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1877252024 SANTILATA SAMANTARAY ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-003-003/4242
(Pichukuli) 		2423007003NRG24230520230048386 23/05/2023 Basant Mangaraj 2423007003WL002087 Basant Mangaraj 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1877252022 Basant Mangaraj ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-003-003/4271
(Pichukuli) 		2423007003NRG24230520230048391 23/05/2023 Bharata Srichandan 2423007003WL002087 Bharata Srichandan 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1877252023 Bharata Srichandan ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-003-003/4317
(Pichukuli) 		2423007003NRG24230520230048394 23/05/2023 CHARULATA ROUTARAY 2423007003WL002087 CHARULATA ROUTARAY 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1877252025 CHARULATA ROUTARAY ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-003-003/4317
(Pichukuli) 		2423007003NRG24230520230048393 23/05/2023 Narayan Rautaray 2423007003WL002087 Narayan Rautaray 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1877252039 NARAYAN ROUTRAY BANK OF INDIA(508505)
SubTotal 3555 3555
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_230523APB_FTO_145879 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BOLAGARH OR2423007003_230523APB_FTO_145879 Bank of India BKID0005580 RAJASUNAKHALA 1422
3 BOLAGARH OR2423007003_230523APB_FTO_145879 State Bank of India SBIN0008214 RAJSUNAKHALA 6399
4 BOLAGARH OR2423007003_230523APB_FTO_145879 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 3555

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