Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_151023APB_FTO_643585
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-23-007-015-007/11589
(Khanguria) 		2423007015NRG24151020230233256 15/10/2023 Jayakrushna Pradhan 2423007015WL018642 Jayakrushna Pradhan 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7280987882 JAYAKRUSHNA PRADHAN INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-007/11589
(Khanguria) 		2423007015NRG24151020230233257 15/10/2023 Manoranjan Pradhan 2423007015WL018642 Manoranjan Pradhan 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7280987884 MANORANJAN PRADHAN INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-008/11626
(Khanguria) 		2423007015NRG24151020230233258 15/10/2023 Abhaya Mohapatra 2423007015WL018642 Abhaya Mohapatra 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7280987880 ABHAYA MAHAPATRA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-008/11665
(Khanguria) 		2423007015NRG24151020230233259 15/10/2023 BASANTA SAHOO 2423007015WL018642 BASANTA SAHOO 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7280987886 BASANTA SAHOO INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG24151020230233266 15/10/2023 Hrudananda Sahoo 2423007015WL018642 Hrudananda Sahoo 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7280987881 MR HRUDANAND SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG24151020230233262 15/10/2023 Jharia Sahu 2423007015WL018642 Jharia Sahu 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7280987883 MRS JHARIA SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG24151020230233263 15/10/2023 Tilotama Sahoo 2423007015WL018642 Tilotama Sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7280987885 TILOTAMA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 11613 11613
8 BOLAGARH OR-23-007-015-003/11058
(Khanguria) 		2423007015NRG24151020230233254 15/10/2023 Biranchi Narayan Das 2423007015WL018642 Biranchi Narayan Das 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7280987891 Biranchi Narayan Das ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-015-007/11536
(Khanguria) 		2423007015NRG24151020230233255 15/10/2023 Suryakanta Jhapatsingh 2423007015WL018642 Suryakanta Jhapatsingh 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7280987887 MR SURYAKANTA JHAPATSINGH STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-015-008/11665
(Khanguria) 		2423007015NRG24151020230233260 15/10/2023 Saubhagya Manjari Sahoo 2423007015WL018642 Saubhagya Manjari Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7280987888 MRS SOUBHAGYA MANJARI SAHOO STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-015-008/11681
(Khanguria) 		2423007015NRG24151020230233261 15/10/2023 Alok kumar Sahoo 2423007015WL018642 Alok kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7280987889 ALOK KU SAHOO INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG24151020230233265 15/10/2023 Jali Sahoo 2423007015WL018642 Jali Sahoo 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7280987892 JALI SAHOO D O RAMAC BANK OF BARODA(606985)
SubTotal 8295 8295
13 BOLAGARH OR-23-007-015-008/11689
(Khanguria) 		2423007015NRG24151020230233264 15/10/2023 Pabitra Sahoo 2423007015WL018642 Pabitra Sahoo 00415 SBIN0012027 1659 1659 Processed 09/11/2023 7280987890 PABITRA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_151023APB_FTO_643585 Indian Overseas Bank IOBA0001057 BOLGARH 9954
2 BOLAGARH OR2423007015_151023APB_FTO_643585 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 1659
3 BOLAGARH OR2423007015_151023APB_FTO_643585 State Bank of India SBIN0008214 RAJSUNAKHALA 8295
4 BOLAGARH OR2423007015_151023APB_FTO_643585 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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