Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_101223APB_FTO_871106
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-23-007-003-005/3457
(Pichukuli) 		2423007003NRG24091220230282199 10/12/2023 Damodar Sahoo 2423007003WL025451 Damodar Sahoo 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1168347508 MR DAMODAR SAHOO STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-003-005/3512
(Pichukuli) 		2423007003NRG24091220230282203 10/12/2023 BHARAT SAHOO 2423007003WL025451 BHARAT SAHOO 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1168347512 MR BHARAT CHANDRA SAHU STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-003-005/3512
(Pichukuli) 		2423007003NRG24091220230282204 10/12/2023 HULLASH SAHOO 2423007003WL025451 HULLASH SAHOO 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1168347509 MRS HULLASH SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-003-005/3422
(Pichukuli) 		2423007003NRG24091220230282198 10/12/2023 PRAVATI DEI 2423007003WL025451 PRAVATI DEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168347511 PRAVATI DEI ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-003-005/3457
(Pichukuli) 		2423007003NRG24091220230282200 10/12/2023 RANGABATI SAHOO 2423007003WL025451 RANGABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168347506 RANGABATI SAHOO ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-003-005/3491
(Pichukuli) 		2423007003NRG24091220230282201 10/12/2023 PADMA DEI 2423007003WL025451 PADMA DEI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168347510 PADMA DEI ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-003-005/3498
(Pichukuli) 		2423007003NRG24091220230282202 10/12/2023 Samanta ku Sahoo 2423007003WL025451 Samanta ku Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168347504 MR SUMANTA SAHOO STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-003-005/3538
(Pichukuli) 		2423007003NRG24091220230282205 10/12/2023 Madhab Ch Sahoo 2423007003WL025451 Madhab Ch Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168347505 MR MADHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-003-006/4556
(Pichukuli) 		2423007003NRG24091220230282207 10/12/2023 KAILASI BEWA 2423007003WL025451 KAILASI BEWA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1168347507 KAILASI BEWA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_101223APB_FTO_871106 State Bank of India SBIN0008214 RAJSUNAKHALA 4977
2 BOLAGARH OR2423007003_101223APB_FTO_871106 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 9954

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