Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_101023APB_FTO_623724
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-23-007-008-006/30899
(Badakumari) 		2423007008NRG24101020230226740 10/10/2023 MANAMOHAN MAHAPATRA 2423007008WL017708 MANAMOHAN MAHAPATRA 00048 BKID0005580 237 237 Processed 09/11/2023 7259951088 MANAMOHAN MAHAPATRA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-008-012/22628
(Badakumari) 		2423007008NRG24101020230226746 10/10/2023 Sanjurani Parida 2423007008WL017708 Sanjurani Parida 00048 BKID0005580 237 237 Processed 09/11/2023 7259951089 SANJURANI PARIDA BANK OF INDIA(508505)
SubTotal 474 474
3 BOLAGARH OR-23-007-008-006/30893
(Badakumari) 		2423007008NRG24101020230226738 10/10/2023 Kailash Ch. Das 2423007008WL017708 Kailash Ch. Das 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951081 MR KAILASH CHANDAR DAS STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-006/30896
(Badakumari) 		2423007008NRG24101020230226739 10/10/2023 Panchu Swain 2423007008WL017708 Panchu Swain 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951084 MR PANCHU SWAIN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-006/30906
(Badakumari) 		2423007008NRG24101020230226742 10/10/2023 Ananda Sahoo 2423007008WL017708 Ananda Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951090 MR ANAND SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-012/22613
(Badakumari) 		2423007008NRG24101020230226744 10/10/2023 Gouranga Behera 2423007008WL017708 Gouranga Behera 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951082 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-012/22620
(Badakumari) 		2423007008NRG24101020230226745 10/10/2023 Biswanath Majhi 2423007008WL017708 Biswanath Majhi 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259951086 BISWANATH MAJHI BANK OF INDIA(508505)
8 BOLAGARH OR-23-007-008-012/22638
(Badakumari) 		2423007008NRG24101020230226747 10/10/2023 Runi Pattanaik 2423007008WL017708 Runi Pattanaik 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951087 MRS RUNI PATTANAIK STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-012/22704
(Badakumari) 		2423007008NRG24101020230226749 10/10/2023 PurnaChandra Parida 2423007008WL017708 PurnaChandra Parida 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259951083 PURNACHANDRA PARIDA KOTAK MAHINDRA BANK LTD(607420)
10 BOLAGARH OR-23-007-008-012/3604053
(Badakumari) 		2423007008NRG24101020230226750 10/10/2023 Narayan Majhi 2423007008WL017708 Narayan Majhi 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951091 NARAYAN MAJHI STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-013/22845
(Badakumari) 		2423007008NRG24101020230226753 10/10/2023 Kabiraj Behera 2423007008WL017708 Kabiraj Behera 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951085 KABIRAJ BEHERA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-008-013/22944
(Badakumari) 		2423007008NRG24101020230226754 10/10/2023 Balabhadra Behera 2423007008WL017708 Balabhadra Behera 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259951092 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 BOLAGARH OR-23-007-008-012/3604094
(Badakumari) 		2423007008NRG24101020230226752 10/10/2023 Sesha Deba Mishra 2423007008WL017708 Sesha Deba Mishra 00415 SBIN0010250 1659 1659 Processed 10/11/2023 7259951093 PRATIMA MISHRA AND SESHA DEBA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BOLAGARH OR-23-007-008-006/30899
(Badakumari) 		2423007008NRG24101020230226741 10/10/2023 Nirupama Dei 2423007008WL017708 Nirupama Dei 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259951094 Nirupama Dei ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_101023APB_FTO_623724 Bank of India BKID0005580 RAJASUNAKHALA 474
2 BOLAGARH OR2423007008_101023APB_FTO_623724 State Bank of India SBIN0008214 RAJSUNAKHALA 13272
3 BOLAGARH OR2423007008_101023APB_FTO_623724 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 3318
4 BOLAGARH OR2423007008_101023APB_FTO_623724 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1659
5 BOLAGARH OR2423007008_101023APB_FTO_623724 Odisha Gramya Bank IOBA0ROGB01 BANKOI 237

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