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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310723APB_FTO_398281
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-23-007-004-012/8758
(Dabardhuapatana) 		2423007000NRG24310720230166817 31/07/2023 Amita Sahoo 2423007WL007254 Amita Sahoo 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4971782454 AMITA SAHOO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-004-012/8763
(Dabardhuapatana) 		2423007000NRG24310720230166818 31/07/2023 Gopinath Sahoo 2423007WL007254 Gopinath Sahoo 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4971782453 MR GOPINATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-004-001/6557
(Dabardhuapatana) 		2423007000NRG24310720230166811 31/07/2023 Sanjay Pradhan 2423007WL007254 Sanjay Pradhan 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4971782458 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-004-001/6557
(Dabardhuapatana) 		2423007000NRG24310720230166809 31/07/2023 Saria Dei 2423007WL007254 Saria Dei 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4971782457 MRS SARIA DEI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-004-012/8758
(Dabardhuapatana) 		2423007000NRG24310720230166816 31/07/2023 SATYASUNDAR SAHOO 2423007WL007254 SATYASUNDAR SAHOO 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4971782459 MR SATYASUNDAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BOLAGARH OR-23-007-004-001/6557
(Dabardhuapatana) 		2423007000NRG24310720230166810 31/07/2023 Bijay Kumar Pradhan 2423007WL007254 Bijay Kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971782456 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-004-001/6592
(Dabardhuapatana) 		2423007000NRG24310720230166813 31/07/2023 Basanti Jena 2423007WL007254 Basanti Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971782451 BASANTI JENA BANK OF INDIA(508505)
8 BOLAGARH OR-23-007-004-001/6657
(Dabardhuapatana) 		2423007000NRG24310720230166815 31/07/2023 KUBERA PRADHAN 2423007WL007254 KUBERA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971782455 KUBERA PRADHAN ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-004-001/6657
(Dabardhuapatana) 		2423007000NRG24310720230166814 31/07/2023 Pramila Pradhan 2423007WL007254 Pramila Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971782452 Pramila Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
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_310723APB_FTO_398281 Indian Overseas Bank IOBA0001057 BOLGARH 2844
2 BOLAGARH OR2423007_310723APB_FTO_398281 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
3 BOLAGARH OR2423007_310723APB_FTO_398281 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 5688

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