Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_230423APB_FTO_41457
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-23-007-017-004/153518
(Sanapadar) 		2423007017NRG24230420230009724 23/04/2023 PRATIMA BEHERA 2423007017WL000463 PRATIMA BEHERA 00048 BKID0005580 1422 1422 Processed 10/05/2023 1398944062 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-017-004/16059
(Sanapadar) 		2423007017NRG24230420230009726 23/04/2023 KRUSHNA CHANDRA BARIK 2423007017WL000463 KRUSHNA CHANDRA BARIK 00048 BKID0005580 1422 1422 Processed 10/05/2023 1398944063 KRUSHNA CHANDRA BARIK BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-017-004/16059
(Sanapadar) 		2423007017NRG24230420230009727 23/04/2023 PRAMILA BARIK 2423007017WL000463 PRAMILA BARIK 00048 BKID0005580 1422 1422 Processed 11/05/2023 1398944065 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-017-004/16059
(Sanapadar) 		2423007017NRG24230420230009729 23/04/2023 SHUBHASHREE BARIK 2423007017WL000463 SHUBHASHREE BARIK 00048 BKID0005580 1422 1422 Processed 11/05/2023 1398944064 SUBHASHREE BARIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
5 BOLAGARH OR-23-007-017-004/153283
(Sanapadar) 		2423007017NRG24230420230009721 23/04/2023 Balaram Parida 2423007017WL000463 Balaram Parida 00415 SBIN0008214 1422 1422 Processed 10/05/2023 1398944060 MR BALARAM PARIDA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-017-004/16007
(Sanapadar) 		2423007017NRG24230420230009725 23/04/2023 NIBASH CHANDRA BEHERA 2423007017WL000463 NIBASH CHANDRA BEHERA 00415 SBIN0008214 1422 1422 Processed 10/05/2023 1398944059 MR NIBASHCHANDRA BEHERA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-017-004/16059
(Sanapadar) 		2423007017NRG24230420230009728 23/04/2023 RAJASHREE BARIK 2423007017WL000463 RAJASHREE BARIK 00415 SBIN0008214 1422 1422 Processed 10/05/2023 1398944061 MISS RAJASHREE BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 BOLAGARH OR-23-007-017-004/153312
(Sanapadar) 		2423007017NRG24230420230009722 23/04/2023 DHARMENDRA KUMAR BEHERA 2423007017WL000463 DHARMENDRA KUMAR BEHERA 00415 SBIN0012027 1422 1422 Processed 10/05/2023 1398944058 MR DHARMENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BOLAGARH OR-23-007-017-004/153518
(Sanapadar) 		2423007017NRG24230420230009723 23/04/2023 JITENDRA KUMAR BEHERA 2423007017WL000463 JITENDRA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398944057 JITENDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_230423APB_FTO_41457 Bank of India BKID0005580 RAJASUNAKHALA 5688
2 BOLAGARH OR2423007017_230423APB_FTO_41457 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
3 BOLAGARH OR2423007017_230423APB_FTO_41457 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
4 BOLAGARH OR2423007017_230423APB_FTO_41457 Odisha Gramya Bank IOBA0ROGB01 JATNI 1422

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