Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_190723FTO_354884
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-23-007-004-005/32078
(Dabardhuapatana) 		2423007004NRG24190720230149840 19/07/2023 PRAKASH KUMAR SAHOO 2423007004WL006137 PRAKASH KUMAR SAHOO 00048 BKID0005580 948 948 Processed 30/08/2023 4962441694 PRAKASH KUMAR SAHOO ()
2 BOLAGARH OR-23-007-004-012/8857
(Dabardhuapatana) 		2423007004NRG24190720230149864 19/07/2023 Arun Kumar Behera 2423007004WL006137 Arun Kumar Behera 00048 BKID0005580 948 948 Processed 30/08/2023 4962441701 Arun Kumar Behera ()
3 BOLAGARH OR-23-007-004-012/8857
(Dabardhuapatana) 		2423007004NRG24190720230149865 19/07/2023 KALYANI BEHERA 2423007004WL006137 KALYANI BEHERA 00048 BKID0005580 948 948 Processed 30/08/2023 4962441695 KALYANI BEHERA ()
SubTotal 2844 2844
4 BOLAGARH OR-23-007-004-003/6780
(Dabardhuapatana) 		2423007004NRG24190720230149817 19/07/2023 SUSHAMA PRADHAN 2423007004WL006137 SUSHAMA PRADHAN 00177 IOBA0001057 948 948 Processed 30/08/2023 4962441697 SUSHAMA PRADHAN ()
5 BOLAGARH OR-23-007-004-004/32080
(Dabardhuapatana) 		2423007004NRG24190720230149826 19/07/2023 ANUSAYA RAUT 2423007004WL006137 ANUSAYA RAUT 00177 IOBA0001057 948 948 Processed 30/08/2023 4962441698 ANUSAYA RAUT ()
6 BOLAGARH OR-23-007-004-007/7996
(Dabardhuapatana) 		2423007004NRG24190720230149858 19/07/2023 Pramod Kumar Mohapatra 2423007004WL006137 Pramod Kumar Mohapatra 00177 IOBA0001057 948 948 Processed 30/08/2023 4962441696 Pramod Kumar Mohapatra ()
SubTotal 2844 2844
7 BOLAGARH OR-23-007-004-004/32076
(Dabardhuapatana) 		2423007004NRG24190720230149824 19/07/2023 SANTOSH KUMAR BARIK 2423007004WL006137 SANTOSH KUMAR BARIK 00415 SBIN0008214 948 948 Processed 30/08/2023 4962441699 MR SANTOSH KUMAR BARIK ()
SubTotal 948 948
8 BOLAGARH OR-23-007-004-005/7740
(Dabardhuapatana) 		2423007004NRG24190720230149854 19/07/2023 Pandab Nayak 2423007004WL006137 Pandab Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962441700 Pandab Nayak ()
SubTotal 948 948
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_190723FTO_354884 Bank of India BKID0005580 RAJASUNAKHALA 2844
2 BOLAGARH OR2423007004_190723FTO_354884 Indian Overseas Bank IOBA0001057 BOLGARH 2844
3 BOLAGARH OR2423007004_190723FTO_354884 State Bank of India SBIN0008214 RAJSUNAKHALA 948
4 BOLAGARH OR2423007004_190723FTO_354884 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 948

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