Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_151023APB_FTO_643578
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-23-007-015-016/111913
(Khanguria) 		2423007015NRG24151020230233352 15/10/2023 SITARA BEGUM 2423007015WL018652 SITARA BEGUM 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989824 SITARA BEGUM INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-016/111927
(Khanguria) 		2423007015NRG24151020230233355 15/10/2023 Abdul Hanif Khan 2423007015WL018652 Abdul Hanif Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989832 Mr. ABDUL HANIF KHAN INDIAN BANK(607105)
3 BOLAGARH OR-23-007-015-016/11869
(Khanguria) 		2423007015NRG24151020230233356 15/10/2023 AMAJAD KHAN 2423007015WL018652 AMAJAD KHAN 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989818 AMAJAD KHAN INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-016/11869
(Khanguria) 		2423007015NRG24151020230233357 15/10/2023 SAIRA BEGUM 2423007015WL018652 SAIRA BEGUM 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989834 SAIRA BEGUM INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-016/12842
(Khanguria) 		2423007015NRG24151020230233358 15/10/2023 Naimuddin Khan 2423007015WL018652 Naimuddin Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989838 NAIMUDDIN KHAN INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-016/12860
(Khanguria) 		2423007015NRG24151020230233360 15/10/2023 Sairun Bibi 2423007015WL018652 Sairun Bibi 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989826 SAIRUN BIBI INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-015-016/12860
(Khanguria) 		2423007015NRG24151020230233359 15/10/2023 SAMASUDIN KHAN 2423007015WL018652 SAMASUDIN KHAN 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989823 SAMASUDIN KHAN INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-016/12861
(Khanguria) 		2423007015NRG24151020230233361 15/10/2023 ABDUL RAHIM KHAN 2423007015WL018652 ABDUL RAHIM KHAN 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989821 ABDUL RAHIM KHAN INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-015-016/12862
(Khanguria) 		2423007015NRG24151020230233362 15/10/2023 NOORJAHAN BEGUM 2423007015WL018652 NOORJAHAN BEGUM 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989837 NOORJAHAN BEGUM INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-016/12864
(Khanguria) 		2423007015NRG24151020230233363 15/10/2023 Saida Bibi 2423007015WL018652 Saida Bibi 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989836 SAIDA BIBI INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-016/12870
(Khanguria) 		2423007015NRG24151020230233364 15/10/2023 Sufiya Begum 2423007015WL018652 Sufiya Begum 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989822 SUFIYA BEGUM INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-016/12871
(Khanguria) 		2423007015NRG24151020230233365 15/10/2023 KURBAN KHAN 2423007015WL018652 KURBAN KHAN 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989820 KURBAN KHAN ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-015-016/12889
(Khanguria) 		2423007015NRG24151020230233367 15/10/2023 Rahatun Bibi 2423007015WL018652 Rahatun Bibi 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989817 RAHATUN BIBI INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-015-016/12890
(Khanguria) 		2423007015NRG24151020230233369 15/10/2023 Jahirun Bibi 2423007015WL018652 Jahirun Bibi 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989828 JAHIRUN BIBI INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-015-016/12890
(Khanguria) 		2423007015NRG24151020230233368 15/10/2023 Sanam Akhtar 2423007015WL018652 Sanam Akhtar 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989819 SANAM AKHTAR INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-015-018/11141920
(Khanguria) 		2423007015NRG24151020230233371 15/10/2023 Abdul Warish Khan 2423007015WL018652 Abdul Warish Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989827 ABDUL WARISH KHAN INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-015-018/11141921
(Khanguria) 		2423007015NRG24151020230233372 15/10/2023 Bakir Alli Khan 2423007015WL018652 Bakir Alli Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989833 BAKIR ALLI KHAN INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-015-018/11141926
(Khanguria) 		2423007015NRG24151020230233373 15/10/2023 Roushan Begum 2423007015WL018652 Roushan Begum 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989825 ROUSHAN BEGUM INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-015-018/111817
(Khanguria) 		2423007015NRG24151020230233375 15/10/2023 Samsad Begum 2423007015WL018652 Samsad Begum 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989830 SAMSAD BEGUM INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-015-018/13091
(Khanguria) 		2423007015NRG24151020230233376 15/10/2023 MAHAMMAD KAMAL HUSSEN KHAN 2423007015WL018652 MAHAMMAD KAMAL HUSSEN KHAN 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989835 MAHAMMAD KAMAL HUSSEN KHAN INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-015-018/13163
(Khanguria) 		2423007015NRG24151020230233377 15/10/2023 OHIDA BEGUM 2423007015WL018652 OHIDA BEGUM 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989829 OHIDA BEGUM INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-015-018/13177
(Khanguria) 		2423007015NRG24151020230233378 15/10/2023 Liyakat Alli Khan 2423007015WL018652 Liyakat Alli Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989831 LIYAKAT ALLI KHAN INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-015-018/13178
(Khanguria) 		2423007015NRG24151020230233379 15/10/2023 Rajab Alli Khan 2423007015WL018652 Rajab Alli Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989816 RAJAB ALLI KHAN,MAHIRUN BIBI INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-015-018/13214
(Khanguria) 		2423007015NRG24151020230233380 15/10/2023 Manjur Hosen Khan 2423007015WL018652 Manjur Hosen Khan 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7280989815 MANJUR HOSEN KHAN INDIAN OVERSEAS BANK(508541)
SubTotal 34128 34128
25 BOLAGARH OR-23-007-015-016/111925
(Khanguria) 		2423007015NRG24151020230233354 15/10/2023 Sabnam Begum 2423007015WL018652 Sabnam Begum 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7280989839 MRS SABNAM BEGUM STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-015-016/111925
(Khanguria) 		2423007015NRG24151020230233353 15/10/2023 Safir Khan 2423007015WL018652 Safir Khan 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7280989840 MR SAFIR KHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_151023APB_FTO_643578 Indian Overseas Bank IOBA0001057 BOLGARH 34128
2 BOLAGARH OR2423007015_151023APB_FTO_643578 State Bank of India SBIN0008214 RAJSUNAKHALA 2844

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