Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_140823APB_FTO_448576
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-23-007-014-002/28945
(Sagar Gaon) 		2423007014NRG24140820230181668 14/08/2023 MINA PRADHAN 2423007014WL009265 MINA PRADHAN 00048 BKID0005580 1422 1422 Processed 30/08/2023 4972330137 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-014-002/29054
(Sagar Gaon) 		2423007014NRG24140820230181674 14/08/2023 Gopal chandra Pradhan 2423007014WL009265 Gopal chandra Pradhan 00415 SBIN0000041 1422 1422 Processed 30/08/2023 4972330144 GOPAL CHANDRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-014-002/28945
(Sagar Gaon) 		2423007014NRG24140820230181667 14/08/2023 Mr. Sarat Chandra Pradhan 2423007014WL009265 Mr. Sarat Chandra Pradhan 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4972330133 SARATA CHANDRA PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
4 BOLAGARH OR-23-007-014-011/28506
(Sagar Gaon) 		2423007014NRG24140820230181683 14/08/2023 Laxmana Mohanty 2423007014WL009265 Laxmana Mohanty 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4972330143 MR LAXMAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-014-002/28952
(Sagar Gaon) 		2423007014NRG24140820230181669 14/08/2023 Jayakrushna Barik 2423007014WL009265 Jayakrushna Barik 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330140 MR JAYAKRUSHNA BARIK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-002/28969
(Sagar Gaon) 		2423007014NRG24140820230181670 14/08/2023 Kashinath Pradhan 2423007014WL009265 Kashinath Pradhan 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330141 MR KASHINATH PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-002/29030
(Sagar Gaon) 		2423007014NRG24140820230181672 14/08/2023 Laxmidhar Pradhan 2423007014WL009265 Laxmidhar Pradhan 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330139 Laxmidhar Pradhan ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-014-002/29030
(Sagar Gaon) 		2423007014NRG24140820230181673 14/08/2023 Sumitra Pradhan 2423007014WL009265 Sumitra Pradhan 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330134 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-010/30417
(Sagar Gaon) 		2423007014NRG24140820230181677 14/08/2023 sukanti mahapatra 2423007014WL009265 sukanti mahapatra 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330136 MRS SUKANTI MAHAPATRA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-010/30446
(Sagar Gaon) 		2423007014NRG24140820230181678 14/08/2023 Bijaya Mahapatra 2423007014WL009265 Bijaya Mahapatra 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330142 MR BIJAYA MAHAPATRA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-010/30446
(Sagar Gaon) 		2423007014NRG24140820230181679 14/08/2023 susama mahapatra 2423007014WL009265 susama mahapatra 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330138 MRS SUSAMA MAHAPATRA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-010/31070
(Sagar Gaon) 		2423007014NRG24140820230181681 14/08/2023 Minati Pradhan 2423007014WL009265 Minati Pradhan 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4972330135 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_140823APB_FTO_448576 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007014_140823APB_FTO_448576 State Bank of India SBIN0000041 BHUBANESWAR 1422
3 BOLAGARH OR2423007014_140823APB_FTO_448576 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
4 BOLAGARH OR2423007014_140823APB_FTO_448576 State Bank of India SBIN0012042 KALAPATHAR 1422
5 BOLAGARH OR2423007014_140823APB_FTO_448576 State Bank of India SBIN0017542 SAGARGAON 11376

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