Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_161223APB_FTO_898017
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-23-007-008-005/21929
(Badakumari) 		2423007008NRG24161220230287225 16/12/2023 Lopamudra Sahoo 2423007008WL025998 Lopamudra Sahoo 00048 BKID0005580 1422 1422 Processed 09/03/2024 1556896227 MISS LOPAMUDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-008-005/21566
(Badakumari) 		2423007008NRG24161220230287222 16/12/2023 Laxmidhar Sahoo 2423007008WL025998 Laxmidhar Sahoo 00415 SBIN0008214 1422 1422 Processed 09/03/2024 1556896224 LAXMIDHAR SAHOO BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-008-005/21629
(Badakumari) 		2423007008NRG24161220230287223 16/12/2023 Charan Sahu 2423007008WL025998 Charan Sahu 00415 SBIN0008214 1422 1422 Processed 09/03/2024 1556896226 CHARAN SAHU STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-005/21869
(Badakumari) 		2423007008NRG24161220230287224 16/12/2023 Debendra Kumar Sahoo 2423007008WL025998 Debendra Kumar Sahoo 00415 SBIN0008214 1422 1422 Processed 09/03/2024 1556896225 Debendra Kumar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
5 BOLAGARH OR-23-007-008-003/21394
(Badakumari) 		2423007008NRG24161220230287221 16/12/2023 Dasarathi Mahapatra 2423007008WL025998 Dasarathi Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556896223 Dasarathi Mahapatra ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_161223APB_FTO_898017 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007008_161223APB_FTO_898017 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
3 BOLAGARH OR2423007008_161223APB_FTO_898017 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1422

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