Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_041023APB_FTO_599638
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-23-007-003-001/31180
(Pichukuli) 		2423007003NRG24041020230220509 04/10/2023 JAYANTA KUMAR MOPATRA 2423007003WL016631 JAYANTA KUMAR MOPATRA 00048 BKID0005580 1422 1422 Processed 10/11/2023 7326570755 JAYANTA KUMAR MAHAPATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-003-001/31172
(Pichukuli) 		2423007003NRG24041020230220508 04/10/2023 KAILASH CHANDRA KAR 2423007003WL016631 KAILASH CHANDRA KAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570752 KAILASH CHANDRA KAR ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-003-001/3568
(Pichukuli) 		2423007003NRG24041020230220511 04/10/2023 MINA MAJHI 2423007003WL016631 MINA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570751 MINA MAJHI ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-003-001/3568
(Pichukuli) 		2423007003NRG24041020230220510 04/10/2023 Trinath Majhi 2423007003WL016631 Trinath Majhi 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570756 Trinath Majhi ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-003-001/3793
(Pichukuli) 		2423007003NRG24041020230220512 04/10/2023 BANSHIDHAR MAJHI 2423007003WL016631 BANSHIDHAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570753 BANSHIDHAR MAJHI ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-003-001/3793
(Pichukuli) 		2423007003NRG24041020230220514 04/10/2023 CHAINA MAJHI 2423007003WL016631 CHAINA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570754 CHAINA MAJHI ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-003-001/3793
(Pichukuli) 		2423007003NRG24041020230220513 04/10/2023 CHANCHALA MAJHI 2423007003WL016631 CHANCHALA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570750 CHANCHALA MAJHI ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-003-001/3795
(Pichukuli) 		2423007003NRG24041020230220515 04/10/2023 Madhusudan Khadanga 2423007003WL016631 Madhusudan Khadanga 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326570757 MADHUSUDAN KHADANGA BANK OF INDIA(508505)
SubTotal 9954 9954
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_041023APB_FTO_599638 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007003_041023APB_FTO_599638 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 9954

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