Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:34:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_160623FTO_241979
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-23-007-017-002/153425
(Sanapadar) 		2423007017NRG23160620230315986 16/06/2023 MAYADHAR RAUTARAY 2423007WL0019851 MAYADHAR RAUTARAY 00078 CNRB0005473 1554 1554 Processed 27/06/2023 2808938988 MAYADHAR RAUTARAY ()
SubTotal 1554 1554
2 BOLAGARH OR-23-007-017-002/153492
(Sanapadar) 		2423007017NRG23110520230315781 16/06/2023 SURESH CHANDRA NAYAK 2423007WL0019785 SURESH CHANDRA NAYAK 00354 PUNB0277400 1554 1554 Processed 28/06/2023 2808938997 SURESH CHANDRA NAYAK ()
SubTotal 1554 1554
3 BOLAGARH OR-23-007-017-003/15595
(Sanapadar) 		2423007017NRG23160620230315987 16/06/2023 ASWINI KUMARSUNDARLAL NAYAK 2423007WL0019851 ASWINI KUMARSUNDARLAL NAYAK 00415 SBIN0008214 1110 1110 Rejected 28/06/2023 2808938998 Account closed
SubTotal 1110 1110
4 BOLAGARH OR-23-007-017-002/15157
(Sanapadar) 		2423007017NRG23110520230315783 16/06/2023 RAMESH CHOUDHURY 2423007WL0019785 RAMESH CHOUDHURY 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2808938993 RAMESH CHOUDHURY ()
5 BOLAGARH OR-23-007-017-002/15382
(Sanapadar) 		2423007017NRG23110520230315784 16/06/2023 PRANAYA KUMAR MOHAPATRA 2423007WL0019785 PRANAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2808938989 PRANAYA KUMAR MOHAPATRA ()
6 BOLAGARH OR-23-007-017-002/15382
(Sanapadar) 		2423007017NRG23110520230315785 16/06/2023 PRANAYA KUMAR MOHAPATRA 2423007WL0019785 PRANAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2808938990 PRANAYA KUMAR MOHAPATRA ()
7 BOLAGARH OR-23-007-017-002/15382
(Sanapadar) 		2423007017NRG23110520230315786 16/06/2023 PRANAYA KUMAR MOHAPATRA 2423007WL0019785 PRANAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2808938991 PRANAYA KUMAR MOHAPATRA ()
8 BOLAGARH OR-23-007-017-002/15382
(Sanapadar) 		2423007017NRG23110520230315787 16/06/2023 PRANAYA KUMAR MOHAPATRA 2423007WL0019785 PRANAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2808938992 PRANAYA KUMAR MOHAPATRA ()
9 BOLAGARH OR-23-007-017-002/15527
(Sanapadar) 		2423007017NRG23110520230315782 16/06/2023 BILASINI PRADHAN 2423007WL0019785 BILASINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2808938994 BILASINI PRADHAN ()
10 BOLAGARH OR-23-007-017-002/15527
(Sanapadar) 		2423007017NRG23050320230270316 16/06/2023 BILASINI PRADHAN 2423007WL0017111 BILASINI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2808938995 BILASINI PRADHAN ()
11 BOLAGARH OR-23-007-017-002/15527
(Sanapadar) 		2423007017NRG23050320230270317 16/06/2023 BILASINI PRADHAN 2423007WL0017111 BILASINI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2808938996 BILASINI PRADHAN ()
SubTotal 11100 11100
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_160623FTO_241979 Canara Bank CNRB0005473 KASANDA 1554
2 BOLAGARH OR2423007017_160623FTO_241979 Punjab National Bank PUNB0277400 TALATUMBA 1554
3 BOLAGARH OR2423007017_160623FTO_241979 State Bank of India SBIN0008214 RAJSUNAKHALA 1110
4 BOLAGARH OR2423007017_160623FTO_241979 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 11100

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