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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:40:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_130723APB_FTO_335109
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-23-007-007-018/24688
(Bolagarh) 		2423007000NRG24130720230140735 13/07/2023 JAYAKRISHNA BAHUBALENDRA 2423007WL005743 JAYAKRISHNA BAHUBALENDRA 00048 BKID0005580 1185 1185 Processed 30/08/2023 4965964386 JAYAKRUSHNA BAHUBALENDRA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-007-018/25023
(Bolagarh) 		2423007000NRG24130720230140738 13/07/2023 Nirupama Singh 2423007WL005743 Nirupama Singh 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964377 NIRUPAMA SINGH INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-007-018/25023
(Bolagarh) 		2423007000NRG24130720230140737 13/07/2023 Rajkishore Singh 2423007WL005743 Rajkishore Singh 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964380 Rajkishore Singh ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-007-018/25178
(Bolagarh) 		2423007000NRG24130720230140739 13/07/2023 Babuli Balabantaray 2423007WL005743 Babuli Balabantaray 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964379 BABULI BALABANTARAY INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-007-018/31090
(Bolagarh) 		2423007000NRG24130720230140742 13/07/2023 MINATI SINGH 2423007WL005743 MINATI SINGH 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964381 MINATI SINGH INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-007-018/31186
(Bolagarh) 		2423007000NRG24130720230140745 13/07/2023 Brundabana Pradhan 2423007WL005743 Brundabana Pradhan 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964375 BRUNDABAN PRADHAN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-007-018/31186
(Bolagarh) 		2423007000NRG24130720230140746 13/07/2023 CHANDRA KALA PRADHAN 2423007WL005743 CHANDRA KALA PRADHAN 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964378 CHANDRAKALA PRADHAN INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-007-018/31188
(Bolagarh) 		2423007000NRG24130720230140747 13/07/2023 SANTOSH PATASANI 2423007WL005743 SANTOSH PATASANI 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4965964376 SANTOSH KUMAR PATSANI INDIAN OVERSEAS BANK(508541)
SubTotal 8295 8295
9 BOLAGARH OR-23-007-007-018/31090
(Bolagarh) 		2423007000NRG24130720230140741 13/07/2023 Jagannath Singh 2423007WL005743 Jagannath Singh 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4965964385 Jagannath Singh ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-007-018/31107
(Bolagarh) 		2423007000NRG24130720230140743 13/07/2023 Kalpana Martha 2423007WL005743 Kalpana Martha 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4965964382 MRS KALPANA MARTHA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-007-018/31186
(Bolagarh) 		2423007000NRG24130720230140744 13/07/2023 Shyam Sunder Pradhan 2423007WL005743 Shyam Sunder Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4965964383 MR SHYAMA SUNDAR PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-007-018/31192
(Bolagarh) 		2423007000NRG24130720230140749 13/07/2023 Arundhati Pradhan 2423007WL005743 Arundhati Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4965964384 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
13 BOLAGARH OR-23-007-007-018/25178
(Bolagarh) 		2423007000NRG24130720230140740 13/07/2023 Janaki Balabantaray 2423007WL005743 Janaki Balabantaray 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965964374 Janaki Balabantaray ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-007-018/31190
(Bolagarh) 		2423007000NRG24130720230140748 13/07/2023 BIRANCHI NARAYAN SINGH 2423007WL005743 BIRANCHI NARAYAN SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965964373 BIRANCHI NARAYAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_130723APB_FTO_335109 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007_130723APB_FTO_335109 Indian Overseas Bank IOBA0001057 BOLGARH 8295
3 BOLAGARH OR2423007_130723APB_FTO_335109 State Bank of India SBIN0008214 RAJSUNAKHALA 4740
4 BOLAGARH OR2423007_130723APB_FTO_335109 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 2370

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