Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_041223APB_FTO_844849
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-23-007-007-018/24688
(Bolagarh) 		2423007000NRG24041220230277420 04/12/2023 JAYAKRISHNA BAHUBALENDRA 2423007WL024963 JAYAKRISHNA BAHUBALENDRA 00048 BKID0005580 1422 1422 Processed 29/02/2024 1099952307 JAYAKRUSHNA BAHUBALENDRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-007-018/31036
(Bolagarh) 		2423007000NRG24041220230277428 04/12/2023 GOPINATH DALABEHERA 2423007WL024963 GOPINATH DALABEHERA 00177 IOBA0001057 1422 1422 Processed 29/02/2024 1099952308 GOPINATH DALABEHERA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-007-018/31188
(Bolagarh) 		2423007000NRG24041220230277430 04/12/2023 SANTOSH PATASANI 2423007WL024963 SANTOSH PATASANI 00177 IOBA0001057 1422 1422 Processed 29/02/2024 1099952299 SANTOSH KUMAR PATSANI INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-007-018/31241
(Bolagarh) 		2423007000NRG24041220230277434 04/12/2023 KRISHNA CHANDRA RAM 2423007WL024963 KRISHNA CHANDRA RAM 00177 IOBA0001057 1422 1422 Processed 01/03/2024 1099952301 KRISHNA CHANDRA RAM ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-007-018/31242
(Bolagarh) 		2423007000NRG24041220230277436 04/12/2023 BALABHADRA RAM 2423007WL024963 BALABHADRA RAM 00177 IOBA0001057 1422 1422 Processed 29/02/2024 1099952300 BALABHADRA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
6 BOLAGARH OR-23-007-007-018/31171
(Bolagarh) 		2423007000NRG24041220230277429 04/12/2023 ASHOK KUMAR DALABEHERA 2423007WL024963 ASHOK KUMAR DALABEHERA 00177 IOBA0001434 1422 1422 Processed 01/03/2024 1099952302 ASHOK KUMAR DALABEHERA CANARA BANK(508532)
SubTotal 1422 1422
7 BOLAGARH OR-23-007-007-018/24690
(Bolagarh) 		2423007000NRG24041220230277421 04/12/2023 RASHMITA BAHUBALENDRA 2423007WL024963 RASHMITA BAHUBALENDRA 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1099952303 MRS RASHMITA BAHUBALENDRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-007-018/25029
(Bolagarh) 		2423007000NRG24041220230277425 04/12/2023 RUPA DEI 2423007WL024963 RUPA DEI 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1099952304 MRS RUPA DEI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-007-018/31192
(Bolagarh) 		2423007000NRG24041220230277432 04/12/2023 Arundhati Pradhan 2423007WL024963 Arundhati Pradhan 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1099952305 MRS ARUNDHATI PRADHAN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-007-018/31241
(Bolagarh) 		2423007000NRG24041220230277435 04/12/2023 Basanti Ram 2423007WL024963 Basanti Ram 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1099952306 MRS BASANTI RAM STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 BOLAGARH OR-23-007-007-018/24736
(Bolagarh) 		2423007000NRG24041220230277422 04/12/2023 SABITA RAM 2423007WL024963 SABITA RAM 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099952298 SABITA RAM ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-007-018/25033
(Bolagarh) 		2423007000NRG24041220230277426 04/12/2023 BASANTI SINGH 2423007WL024963 BASANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099952297 BASANTI SINGH ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-007-018/31190
(Bolagarh) 		2423007000NRG24041220230277431 04/12/2023 BIRANCHI NARAYAN SINGH 2423007WL024963 BIRANCHI NARAYAN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099952296 BIRANCHI NARAYAN SINGH ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-007-018/31235
(Bolagarh) 		2423007000NRG24041220230277433 04/12/2023 Baidyanath Patasani 2423007WL024963 Baidyanath Patasani 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1099952295 Baidyanath Patasani ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_041223APB_FTO_844849 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007_041223APB_FTO_844849 Indian Overseas Bank IOBA0001057 BOLGARH 5688
3 BOLAGARH OR2423007_041223APB_FTO_844849 Indian Overseas Bank IOBA0001434 NAYAGARH 1422
4 BOLAGARH OR2423007_041223APB_FTO_844849 State Bank of India SBIN0008214 RAJSUNAKHALA 5688
5 BOLAGARH OR2423007_041223APB_FTO_844849 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 5688

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