Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_251023FTO_681570
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-23-007-003-001/3600
(Pichukuli) 		2423007003NRG24251020230243268 25/10/2023 PURNCHANDRA MAJHI 2423007003WL020220 PURNCHANDRA MAJHI 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7272384442 PURNCHANDRA MAJHI ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-003-001/3705
(Pichukuli) 		2423007003NRG24251020230243277 25/10/2023 RAKESH PRADHAN 2423007003WL020220 RAKESH PRADHAN 00048 BKID0005580 1422 1422 Processed 09/11/2023 7272384447 RAKESH PRADHAN ()
SubTotal 1422 1422
3 BOLAGARH OR-23-007-003-001/31144
(Pichukuli) 		2423007003NRG24251020230243258 25/10/2023 NRUSINGH PARIDA 2423007003WL020220 NRUSINGH PARIDA 00415 SBIN0008214 1185 1185 Processed 09/11/2023 7272384443 MR NRUSINGHA PARIDA ()
4 BOLAGARH OR-23-007-003-001/3817
(Pichukuli) 		2423007003NRG24251020230243287 25/10/2023 DEEPAK KUMAR MAJHI 2423007003WL020220 DEEPAK KUMAR MAJHI 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7272384445 MR DEEPAK KUMAR RAUTARAY ()
5 BOLAGARH OR-23-007-003-003/4136
(Pichukuli) 		2423007003NRG24251020230243290 25/10/2023 PRADEEP SAMANTARAY 2423007003WL020220 PRADEEP SAMANTARAY 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7272384444 MR PRADEEP KUMAR SAMANTARAY ()
SubTotal 4029 4029
6 BOLAGARH OR-23-007-003-001/3584
(Pichukuli) 		2423007003NRG24251020230243263 25/10/2023 KRUSHNA PRASAD KARA 2423007003WL020220 KRUSHNA PRASAD KARA 00468 UBIN0553794 1185 1185 Processed 09/11/2023 7272384441 KRUSHNA PRASAD KARA ()
SubTotal 1185 1185
7 BOLAGARH OR-23-007-003-001/31192
(Pichukuli) 		2423007003NRG24251020230243261 25/10/2023 GAURANGA BEHERA 2423007003WL020220 GAURANGA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272384439 GAURANGA BEHERA ()
8 BOLAGARH OR-23-007-003-001/3595
(Pichukuli) 		2423007003NRG24251020230243266 25/10/2023 KALYANI KAR 2423007003WL020220 KALYANI KAR 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272384446 KALYANI KAR ()
9 BOLAGARH OR-23-007-003-001/3723
(Pichukuli) 		2423007003NRG24251020230243283 25/10/2023 SASMITA MOHANTY 2423007003WL020220 SASMITA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272384440 SASMITA MOHANTY ()
SubTotal 3318 3318
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_251023FTO_681570 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BOLAGARH OR2423007003_251023FTO_681570 Bank of India BKID0005580 RAJASUNAKHALA 1422
3 BOLAGARH OR2423007003_251023FTO_681570 State Bank of India SBIN0008214 RAJSUNAKHALA 4029
4 BOLAGARH OR2423007003_251023FTO_681570 Union Bank of India UBIN0553794 KHURDA 1185
5 BOLAGARH OR2423007003_251023FTO_681570 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 3318

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