Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_130723FTO_335579
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-23-007-008-005/21497
(Badakumari) 		2423007000NRG23200520230315935 13/07/2023 Aparti Pradhan 2423007WL0019830 Aparti Pradhan 00048 BKID0005580 888 888 Processed 30/08/2023 4965751783 Aparti Pradhan ()
2 BOLAGARH OR-23-007-008-005/21497
(Badakumari) 		2423007000NRG23200520230315936 13/07/2023 Aparti Pradhan 2423007WL0019830 Aparti Pradhan 00048 BKID0005580 666 666 Processed 30/08/2023 4965751782 Aparti Pradhan ()
SubTotal 1554 1554
3 BOLAGARH OR-23-007-015-006/11329
(Khanguria) 		2423007000NRG23250420230315570 13/07/2023 Chhabi Behera 2423007WL0019700 Chhabi Behera 00177 IOBA0001057 1554 1554 Processed 30/08/2023 4965751781 Chhabi Behera ()
4 BOLAGARH OR-23-007-015-006/11329
(Khanguria) 		2423007000NRG23250420230315571 13/07/2023 Chhabi Behera 2423007WL0019700 Chhabi Behera 00177 IOBA0001057 1554 1554 Processed 30/08/2023 4965751780 Chhabi Behera ()
SubTotal 3108 3108
5 BOLAGARH OR-23-007-015-008/11700
(Khanguria) 		2423007000NRG23170520230315867 13/07/2023 Sarojini swain 2423007WL0019811 Sarojini swain 00415 SBIN0008214 1554 1554 Rejected 30/08/2023 4965751777 No Such Account
6 BOLAGARH OR-23-007-015-008/11700
(Khanguria) 		2423007000NRG23170520230315868 13/07/2023 Sarojini swain 2423007WL0019811 Sarojini swain 00415 SBIN0008214 666 666 Rejected 30/08/2023 4965751778 No Such Account
SubTotal 2220 2220
7 BOLAGARH OR-23-007-016-002/13670
(Kalanga) 		2423007000NRG23170520230315869 13/07/2023 KALI CHARAN PRADHAN 2423007WL0019811 KALI CHARAN PRADHAN 00415 SBIN0012033 1332 1332 Processed 30/08/2023 4965751779 MR KALI CHARAN PRADHAN ()
SubTotal 1332 1332
8 BOLAGARH OR-23-007-004-001/6623
(Dabardhuapatana) 		2423007000NRG23250420230315568 13/07/2023 RAMA BEWA 2423007WL0019700 RAMA BEWA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4965751773 RAMA BEWA ()
9 BOLAGARH OR-23-007-004-001/6704
(Dabardhuapatana) 		2423007000NRG23250420230315569 13/07/2023 RATNAKAR NAYAK 2423007WL0019700 RATNAKAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4965751774 RATNAKAR NAYAK ()
10 BOLAGARH OR-23-007-018-007/17279
(Manibandha) 		2423007000NRG23230620230315995 13/07/2023 Indumati lenka 2423007WL0019855 Indumati lenka 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4965751775 Indumati lenka ()
11 BOLAGARH OR-23-007-018-007/17279
(Manibandha) 		2423007000NRG23230620230315996 13/07/2023 Indumati lenka 2423007WL0019855 Indumati lenka 00654 IOBA0ROGB01 444 444 Processed 30/08/2023 4965751776 Indumati lenka ()
SubTotal 4884 4884
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_130723FTO_335579 Bank of India BKID0005580 RAJASUNAKHALA 1554
2 BOLAGARH OR2423007_130723FTO_335579 Indian Overseas Bank IOBA0001057 BOLGARH 3108
3 BOLAGARH OR2423007_130723FTO_335579 State Bank of India SBIN0008214 RAJSUNAKHALA 2220
4 BOLAGARH OR2423007_130723FTO_335579 State Bank of India SBIN0012033 KHANDAPADA 1332
5 BOLAGARH OR2423007_130723FTO_335579 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 3108
6 BOLAGARH OR2423007_130723FTO_335579 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1776

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