Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_030723APB_FTO_306070
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-23-007-009-002/18759
(Bankoi Desh) 		2423007009NRG24030720230123449 03/07/2023 RAJAKISHOR BALIYARASINGH 2423007009WL005003 RAJAKISHOR BALIYARASINGH 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4966518007 RAJAKISHOR BALIYARASINGH ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-009-002/18789
(Bankoi Desh) 		2423007009NRG24030720230123451 03/07/2023 SANJU DEI BALIYARSINHA 2423007009WL005003 SANJU DEI BALIYARSINHA 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4966518003 MRS SANJU DEI BALIYARSINHA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-009-002/18808
(Bankoi Desh) 		2423007009NRG24030720230123452 03/07/2023 BHASKAR CHANDRA MARTHA 2423007009WL005003 BHASKAR CHANDRA MARTHA 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4966518002 BHASKAR CHANDRA MARTHA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 BOLAGARH OR-23-007-009-002/18759
(Bankoi Desh) 		2423007009NRG24030720230123450 03/07/2023 RAMA DEI 2423007009WL005003 RAMA DEI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966518005 MRS RAMA BALIYARSINGH STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-009-002/18811
(Bankoi Desh) 		2423007009NRG24030720230123454 03/07/2023 PUSPLATA MANASINGH 2423007009WL005003 PUSPLATA MANASINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966518004 MRS PUSPALATA MANASINGH STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-009-002/18811
(Bankoi Desh) 		2423007009NRG24030720230123453 03/07/2023 Raul Manasinha 2423007009WL005003 Raul Manasinha 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966518006 MR ROUL MANASINHA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-009-004/19066
(Bankoi Desh) 		2423007009NRG24030720230123456 03/07/2023 Baikuntha Sahoo 2423007009WL005003 Baikuntha Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966518000 MR BAIKUNTHA SAHOO STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-009-004/19066
(Bankoi Desh) 		2423007009NRG24030720230123457 03/07/2023 PRABASINI SAHOO 2423007009WL005003 PRABASINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966518001 PRABASINI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_030723APB_FTO_306070 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
2 BOLAGARH OR2423007009_030723APB_FTO_306070 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1185
3 BOLAGARH OR2423007009_030723APB_FTO_306070 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 4740

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