Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_240723APB_FTO_371312
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-23-007-004-003/6744
(Dabardhuapatana) 		2423007000NRG24240720230156462 24/07/2023 Sarojini Mohapatra 2423007WL006439 Sarojini Mohapatra 00152 HDFC0004760 711 711 Processed 30/08/2023 4972317160 MRS SAROJINI MOHAPATRA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-004-004/32086
(Dabardhuapatana) 		2423007000NRG24240720230156470 24/07/2023 SAHIDA SULTANA 2423007WL006439 SAHIDA SULTANA 00152 HDFC0004760 711 711 Processed 30/08/2023 4972317161 SHAHIDA SULATANA BANK OF BARODA(606985)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-004-003/6815
(Dabardhuapatana) 		2423007000NRG24240720230156467 24/07/2023 Bijay Barik 2423007WL006439 Bijay Barik 00177 IOBA0001057 711 711 Processed 30/08/2023 4972317155 BIJAY BARIK INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-004-003/6818
(Dabardhuapatana) 		2423007000NRG24240720230156468 24/07/2023 Prabhakar Dutta 2423007WL006439 Prabhakar Dutta 00177 IOBA0001057 711 711 Processed 30/08/2023 4972317156 PRABHAKAR DUTTA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-004-003/30985
(Dabardhuapatana) 		2423007000NRG24240720230156459 24/07/2023 Satrughana Sahoo 2423007WL006439 Satrughana Sahoo 00415 SBIN0008214 711 711 Processed 30/08/2023 4972317159 SATRUGHANA SAHOO INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-004-003/31121
(Dabardhuapatana) 		2423007000NRG24240720230156460 24/07/2023 Rajesh Kumar Mohapatra 2423007WL006439 Rajesh Kumar Mohapatra 00415 SBIN0008214 711 711 Processed 30/08/2023 4972317157 MR RAJESH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-004-003/6805
(Dabardhuapatana) 		2423007000NRG24240720230156466 24/07/2023 Bharati Sahoo 2423007WL006439 Bharati Sahoo 00415 SBIN0008214 711 711 Processed 30/08/2023 4972317158 BHARATI SAHOO HDFC BANK LTD(607152)
SubTotal 2133 2133
8 BOLAGARH OR-23-007-004-003/6737
(Dabardhuapatana) 		2423007000NRG24240720230156461 24/07/2023 Bishakha Mohapatra 2423007WL006439 Bishakha Mohapatra 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972317151 Bishakha Mohapatra ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-004-003/6751
(Dabardhuapatana) 		2423007000NRG24240720230156463 24/07/2023 Laxmidhar Sahoo 2423007WL006439 Laxmidhar Sahoo 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972317153 Laxmidhar Sahoo ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-004-003/6784
(Dabardhuapatana) 		2423007000NRG24240720230156465 24/07/2023 Bhimasen Sahoo 2423007WL006439 Bhimasen Sahoo 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972317152 Bhimasen Sahoo ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-004-003/6820
(Dabardhuapatana) 		2423007000NRG24240720230156469 24/07/2023 Dhoba Charan Sahoo 2423007WL006439 Dhoba Charan Sahoo 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972317150 Dhoba Charan Sahoo ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-004-004/32087
(Dabardhuapatana) 		2423007000NRG24240720230156471 24/07/2023 Shabana Banu 2423007WL006439 Shabana Banu 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972317154 Mrs. SHABANA BANU CENTRAL BANK OF INDIA(607115)
13 BOLAGARH OR-23-007-004-004/7321
(Dabardhuapatana) 		2423007000NRG24240720230156472 24/07/2023 Chintamani Dutta 2423007WL006439 Chintamani Dutta 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4972317149 CHINTAMANI DUTTA HDFC BANK LTD(607152)
SubTotal 4266 4266
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_240723APB_FTO_371312 HDFC Bank HDFC0004760 Dabardhuapatna 1422
2 BOLAGARH OR2423007_240723APB_FTO_371312 Indian Overseas Bank IOBA0001057 BOLGARH 1422
3 BOLAGARH OR2423007_240723APB_FTO_371312 State Bank of India SBIN0008214 RAJSUNAKHALA 2133
4 BOLAGARH OR2423007_240723APB_FTO_371312 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 4266

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