Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:10:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070923FTO_499062
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-23-007-008-005/310971
(Badakumari) 		2423007008NRG24070920230191879 07/09/2023 Shisir Mohapatra 2423007008WL011087 Shisir Mohapatra 00048 BKID0005580 1659 1659 Processed 10/11/2023 7327662944 Shisir Mohapatra ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-008-005/310971
(Badakumari) 		2423007008NRG24070920230191881 07/09/2023 Ritesh Roshan Mohapatra 2423007008WL011087 Ritesh Roshan Mohapatra 00078 CNRB0005615 1659 1659 Processed 10/11/2023 7327662945 Ritesh Roshan Mohapatra ()
SubTotal 1659 1659
3 BOLAGARH OR-23-007-008-005/310970
(Badakumari) 		2423007008NRG24070920230191882 07/09/2023 Jagannath Barad 2423007008WL011088 Jagannath Barad 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7327662948 MR JAGANNATH BARAD ()
4 BOLAGARH OR-23-007-008-005/310971
(Badakumari) 		2423007008NRG24070920230191880 07/09/2023 Renubala Mahapatra 2423007008WL011087 Renubala Mahapatra 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7327662947 MRS RENUBALA MAHAPATRA ()
5 BOLAGARH OR-23-007-008-005/310972
(Badakumari) 		2423007008NRG24070920230191877 07/09/2023 Kain Behera 2423007008WL011086 Kain Behera 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7327662949 MISS KAIN BEHERA ()
6 BOLAGARH OR-23-007-008-005/310972
(Badakumari) 		2423007008NRG24070920230191878 07/09/2023 SHRIDHAR BEHERA 2423007008WL011086 SHRIDHAR BEHERA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7327662950 MRS SHRIDHAR BEHERA ()
7 BOLAGARH OR-23-007-008-008/22075
(Badakumari) 		2423007008NRG24070920230191874 07/09/2023 Basant Kumar Naik 2423007008WL011084 Basant Kumar Naik 00415 SBIN0008214 237 237 Processed 10/11/2023 7327662951 MR BASANTA NAIK ()
SubTotal 6873 6873
8 BOLAGARH OR-23-007-008-005/310970
(Badakumari) 		2423007008NRG24070920230191883 07/09/2023 Sushama Barad 2423007008WL011088 Sushama Barad 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327662946 Sushama Barad ()
SubTotal 1659 1659
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_070923FTO_499062 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007008_070923FTO_499062 Canara Bank CNRB0005615 BADAPANDUSAR 1659
3 BOLAGARH OR2423007008_070923FTO_499062 State Bank of India SBIN0008214 RAJSUNAKHALA 6873
4 BOLAGARH OR2423007008_070923FTO_499062 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1659

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