Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_300823FTO_484990
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-23-007-003-001/3600
(Pichukuli) 		2423007003NRG24300820230189783 30/08/2023 PURNCHANDRA MAJHI 2423007003WL010628 PURNCHANDRA MAJHI 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7256343086 PURNCHANDRA MAJHI ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-003-001/3705
(Pichukuli) 		2423007003NRG24300820230189791 30/08/2023 RAKESH PRADHAN 2423007003WL010628 RAKESH PRADHAN 00048 BKID0005580 1422 1422 Processed 09/11/2023 7256343089 RAKESH PRADHAN ()
SubTotal 1422 1422
3 BOLAGARH OR-23-007-003-001/31144
(Pichukuli) 		2423007003NRG24300820230189776 30/08/2023 NRUSINGH PARIDA 2423007003WL010628 NRUSINGH PARIDA 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256343084 MR NRUSINGHA PARIDA ()
4 BOLAGARH OR-23-007-003-001/3710
(Pichukuli) 		2423007003NRG24300820230189793 30/08/2023 Sishir Mahapatra 2423007003WL010628 Sishir Mahapatra 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256343081 MR SISHIR MAHAPATRA ()
5 BOLAGARH OR-23-007-003-001/3817
(Pichukuli) 		2423007003NRG24300820230189800 30/08/2023 DEEPAK KUMAR MAJHI 2423007003WL010628 DEEPAK KUMAR MAJHI 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256343087 MR DEEPAK KUMAR RAUTARAY ()
6 BOLAGARH OR-23-007-003-001/3885
(Pichukuli) 		2423007003NRG24300820230189802 30/08/2023 KABITA BEHERA 2423007003WL010628 KABITA BEHERA 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256343083 MRS KABITA BEHERA ()
7 BOLAGARH OR-23-007-003-003/4136
(Pichukuli) 		2423007003NRG24300820230189803 30/08/2023 PRADEEP SAMANTARAY 2423007003WL010628 PRADEEP SAMANTARAY 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256343082 MR PRADEEP KUMAR SAMANTARAY ()
SubTotal 7110 7110
8 BOLAGARH OR-23-007-003-001/3584
(Pichukuli) 		2423007003NRG24300820230189778 30/08/2023 KRUSHNA PRASAD KARA 2423007003WL010628 KRUSHNA PRASAD KARA 00468 UBIN0553794 1422 1422 Processed 09/11/2023 7256343085 KRUSHNA PRASAD KARA ()
SubTotal 1422 1422
9 BOLAGARH OR-23-007-003-001/3595
(Pichukuli) 		2423007003NRG24300820230189781 30/08/2023 KALYANI KAR 2423007003WL010628 KALYANI KAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256343088 KALYANI KAR ()
10 BOLAGARH OR-23-007-003-001/3723
(Pichukuli) 		2423007003NRG24300820230189797 30/08/2023 SASMITA MOHANTY 2423007003WL010628 SASMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256343080 SASMITA MOHANTY ()
11 BOLAGARH OR-23-007-003-001/3802
(Pichukuli) 		2423007003NRG24300820230189799 30/08/2023 MINATI BAHINIPATI 2423007003WL010628 MINATI BAHINIPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256343079 MINATI BAHINIPATI ()
12 BOLAGARH OR-23-007-003-001/3802
(Pichukuli) 		2423007003NRG24300820230189798 30/08/2023 SARATA CH BAHINIPATI 2423007003WL010628 SARATA CH BAHINIPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256343078 SARATA CH BAHINIPATI ()
SubTotal 5688 5688
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_300823FTO_484990 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BOLAGARH OR2423007003_300823FTO_484990 Bank of India BKID0005580 RAJASUNAKHALA 1422
3 BOLAGARH OR2423007003_300823FTO_484990 State Bank of India SBIN0008214 RAJSUNAKHALA 7110
4 BOLAGARH OR2423007003_300823FTO_484990 Union Bank of India UBIN0553794 KHURDA 1422
5 BOLAGARH OR2423007003_300823FTO_484990 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 5688

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