Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_280723APB_FTO_391890
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) 		2423007000NRG24280720230163845 28/07/2023 Sarojini Mohapatra 2423007WL006957 Sarojini Mohapatra 00152 HDFC0004760 1185 1185 Processed 31/08/2023 4980040296 MRS SAROJINI MOHAPATRA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-004-004/32086
(Dabardhuapatana) 		2423007000NRG24280720230163853 28/07/2023 SAHIDA SULTANA 2423007WL006957 SAHIDA SULTANA 00152 HDFC0004760 1185 1185 Processed 30/08/2023 4980040297 SHAHIDA SULATANA BANK OF BARODA(606985)
SubTotal 2370 2370
3 BOLAGARH OR-23-007-004-003/6815
(Dabardhuapatana) 		2423007000NRG24280720230163850 28/07/2023 Bijay Barik 2423007WL006957 Bijay Barik 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4980040291 BIJAY BARIK INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-004-003/6818
(Dabardhuapatana) 		2423007000NRG24280720230163851 28/07/2023 Prabhakar Dutta 2423007WL006957 Prabhakar Dutta 00177 IOBA0001057 1185 1185 Processed 30/08/2023 4980040292 PRABHAKAR DUTTA INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
5 BOLAGARH OR-23-007-004-003/30985
(Dabardhuapatana) 		2423007000NRG24280720230163842 28/07/2023 Satrughana Sahoo 2423007WL006957 Satrughana Sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4980040295 SATRUGHANA SAHOO INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-004-003/31121
(Dabardhuapatana) 		2423007000NRG24280720230163843 28/07/2023 Rajesh Kumar Mohapatra 2423007WL006957 Rajesh Kumar Mohapatra 00415 SBIN0008214 1185 1185 Processed 31/08/2023 4980040293 MR RAJESH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-004-003/6805
(Dabardhuapatana) 		2423007000NRG24280720230163849 28/07/2023 Bharati Sahoo 2423007WL006957 Bharati Sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4980040294 BHARATI SAHOO HDFC BANK LTD(607152)
SubTotal 3555 3555
8 BOLAGARH OR-23-007-004-003/6737
(Dabardhuapatana) 		2423007000NRG24280720230163844 28/07/2023 Bishakha Mohapatra 2423007WL006957 Bishakha Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040289 Bishakha Mohapatra ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-004-003/6751
(Dabardhuapatana) 		2423007000NRG24280720230163846 28/07/2023 Laxmidhar Sahoo 2423007WL006957 Laxmidhar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040298 Laxmidhar Sahoo ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-004-003/6784
(Dabardhuapatana) 		2423007000NRG24280720230163848 28/07/2023 Bhimasen Sahoo 2423007WL006957 Bhimasen Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040299 Bhimasen Sahoo ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-004-003/6820
(Dabardhuapatana) 		2423007000NRG24280720230163852 28/07/2023 Dhoba Charan Sahoo 2423007WL006957 Dhoba Charan Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040300 Dhoba Charan Sahoo ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-004-004/32087
(Dabardhuapatana) 		2423007000NRG24280720230163854 28/07/2023 Shabana Banu 2423007WL006957 Shabana Banu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040290 Mrs. SHABANA BANU CENTRAL BANK OF INDIA(607115)
13 BOLAGARH OR-23-007-004-004/7321
(Dabardhuapatana) 		2423007000NRG24280720230163855 28/07/2023 Chintamani Dutta 2423007WL006957 Chintamani Dutta 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980040301 CHINTAMANI DUTTA HDFC BANK LTD(607152)
SubTotal 7110 7110
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_280723APB_FTO_391890 HDFC Bank HDFC0004760 Dabardhuapatna 2370
2 BOLAGARH OR2423007_280723APB_FTO_391890 Indian Overseas Bank IOBA0001057 BOLGARH 2370
3 BOLAGARH OR2423007_280723APB_FTO_391890 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
4 BOLAGARH OR2423007_280723APB_FTO_391890 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 7110

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