Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_040923APB_FTO_495005
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-23-007-010-002/20208
(Asaraladal) 		2423007000NRG24040920230191385 04/09/2023 Purnachandra Sahoo 2423007WL010942 Purnachandra Sahoo 00048 BKID0005580 1422 1422 Processed 10/11/2023 7329928028 Purnachandra Sahoo ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-010-004/20380
(Asaraladal) 		2423007000NRG24040920230191390 04/09/2023 Gauranga Martha 2423007WL010942 Gauranga Martha 00048 BKID0005580 1422 1422 Processed 10/11/2023 7329928027 GOURANGA MARTHA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-010-002/20238
(Asaraladal) 		2423007000NRG24040920230191386 04/09/2023 Rupa Subudhi 2423007WL010942 Rupa Subudhi 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7329928026 MRS RUPA SUBUDHI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-010-002/31021
(Asaraladal) 		2423007000NRG24040920230191389 04/09/2023 Purnachandra Baliyarsingh 2423007WL010942 Purnachandra Baliyarsingh 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7329928024 MR PURNACHANDRA BALIYARSINGH STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-005/20573
(Asaraladal) 		2423007000NRG24040920230191392 04/09/2023 JAGANNATH PABANSINGH 2423007WL010942 JAGANNATH PABANSINGH 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7329928023 MR JAGANNATH PABANSINGH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BOLAGARH OR-23-007-010-002/31019
(Asaraladal) 		2423007000NRG24040920230191388 04/09/2023 Somanath Swain 2423007WL010942 Somanath Swain 00415 SBIN0012042 1422 1422 Processed 10/11/2023 7329928025 SOMANATH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
7 BOLAGARH OR-23-007-010-002/20156
(Asaraladal) 		2423007000NRG24040920230191384 04/09/2023 Kabita Swain 2423007WL010942 Kabita Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329928022 Kabita Swain ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-010-004/20470
(Asaraladal) 		2423007000NRG24040920230191391 04/09/2023 BRAJABANDHU SAMANTARAY 2423007WL010942 BRAJABANDHU SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329928021 BRAJABANDHU SAMANTARAY ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-010-005/20600
(Asaraladal) 		2423007000NRG24040920230191393 04/09/2023 Gita Naik 2423007WL010942 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329928020 Gita Naik ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
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 OR2423007_040923APB_FTO_495005 Bank of India BKID0005580 RAJASUNAKHALA 2844
2 BOLAGARH OR2423007_040923APB_FTO_495005 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
3 BOLAGARH OR2423007_040923APB_FTO_495005 State Bank of India SBIN0012042 KALAPATHAR 1422
4 BOLAGARH OR2423007_040923APB_FTO_495005 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422
5 BOLAGARH OR2423007_040923APB_FTO_495005 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 2844

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