Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_260623FTO_282177
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-23-007-017-001/14934
(Sanapadar) 		2423007017NRG24260620230110030 26/06/2023 Koili Dei 2423007017WL004490 Koili Dei 00048 BKID0005580 948 948 Processed 03/07/2023 2978440047 Koili Dei ()
2 BOLAGARH OR-23-007-017-004/16065
(Sanapadar) 		2423007017NRG24260620230110119 26/06/2023 AHALYA BEHERA 2423007017WL004490 AHALYA BEHERA 00048 BKID0005580 1422 1422 Processed 03/07/2023 2978440046 AHALYA BEHERA ()
SubTotal 2370 2370
3 BOLAGARH OR-23-007-017-003/15619
(Sanapadar) 		2423007017NRG24260620230110088 26/06/2023 CHANDRASEKHAR NAYAK 2423007017WL004490 CHANDRASEKHAR NAYAK 00354 PUNB0277400 1659 1659 Processed 03/07/2023 2978440049 CHANDRASEKHAR NAYAK ()
SubTotal 1659 1659
4 BOLAGARH OR-23-007-017-004/16072
(Sanapadar) 		2423007017NRG24260620230110120 26/06/2023 SANTOSH KUMAR SAHOO 2423007017WL004490 SANTOSH KUMAR SAHOO 00415 SBIN0003341 1422 1422 Processed 03/07/2023 2978440050 MR SANTOSH KUMAR SAHOO ()
SubTotal 1422 1422
5 BOLAGARH OR-23-007-017-001/14906
(Sanapadar) 		2423007017NRG24260620230110025 26/06/2023 GULURI NAIK 2423007017WL004490 GULURI NAIK 00415 SBIN0008214 948 948 Processed 03/07/2023 2978440058 MISS GULURI NAIK ()
6 BOLAGARH OR-23-007-017-001/15025
(Sanapadar) 		2423007017NRG24260620230110038 26/06/2023 SATRUGHAN KHATEI 2423007017WL004490 SATRUGHAN KHATEI 00415 SBIN0008214 1659 1659 Processed 03/07/2023 2978440052 MR SATRUGHAN KHATEI ()
7 BOLAGARH OR-23-007-017-001/153271
(Sanapadar) 		2423007017NRG24260620230110044 26/06/2023 SASMITA PRADHAN 2423007017WL004490 SASMITA PRADHAN 00415 SBIN0008214 948 948 Processed 03/07/2023 2978440055 MRS SASMITA PRADHAN ()
8 BOLAGARH OR-23-007-017-001/153437
(Sanapadar) 		2423007017NRG24260620230110053 26/06/2023 DEEPA NAYAK 2423007017WL004490 DEEPA NAYAK 00415 SBIN0008214 1659 1659 Processed 03/07/2023 2978440056 MRS DEEPA NAYAK ()
9 BOLAGARH OR-23-007-017-003/153475
(Sanapadar) 		2423007017NRG24260620230110073 26/06/2023 SABITRI NAIK 2423007017WL004490 SABITRI NAIK 00415 SBIN0008214 1422 1422 Processed 03/07/2023 2978440054 MRS SABITRI NAIK ()
10 BOLAGARH OR-23-007-017-003/153479
(Sanapadar) 		2423007017NRG24260620230110075 26/06/2023 MANINI NAYAK 2423007017WL004490 MANINI NAYAK 00415 SBIN0008214 1185 1185 Processed 03/07/2023 2978440053 MRS MANINI NAYAK ()
11 BOLAGARH OR-23-007-017-003/15811
(Sanapadar) 		2423007017NRG24260620230110109 26/06/2023 GOPINATH SAHU 2423007017WL004490 GOPINATH SAHU 00415 SBIN0008214 948 948 Processed 03/07/2023 2978440051 MR GOPINATH SAHOO ()
SubTotal 8769 8769
12 BOLAGARH OR-23-007-017-003/15657
(Sanapadar) 		2423007017NRG24260620230110092 26/06/2023 RANJU NAIK 2423007017WL004490 RANJU NAIK 00468 UBIN0813737 1422 1422 Processed 03/07/2023 2978440057 RANJU NAIK ()
SubTotal 1422 1422
13 BOLAGARH OR-23-007-017-001/14972
(Sanapadar) 		2423007017NRG24260620230110036 26/06/2023 Susama Nayak 2423007017WL004490 Susama Nayak 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2978440048 Susama Nayak ()
SubTotal 948 948
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 OR2423007017_260623FTO_282177 Bank of India BKID0005580 RAJASUNAKHALA 2370
2 BOLAGARH OR2423007017_260623FTO_282177 Punjab National Bank PUNB0277400 TALATUMBA 1659
3 BOLAGARH OR2423007017_260623FTO_282177 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1422
4 BOLAGARH OR2423007017_260623FTO_282177 State Bank of India SBIN0008214 RAJSUNAKHALA 8769
5 BOLAGARH OR2423007017_260623FTO_282177 Union Bank of India UBIN0813737 KHURDA 1422
6 BOLAGARH OR2423007017_260623FTO_282177 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 948

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