Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_260224APB_FTO_1064885
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-23-007-003-002/31129
(Pichukuli) 		2423007003NRG24260220240317238 26/02/2024 JHUNARANI MAHAKUDHA 2423007003WL029845 JHUNARANI MAHAKUDHA 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2797045983 MRS JHUNURANI MAHAKHUDA STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-003-002/3902
(Pichukuli) 		2423007003NRG24260220240317243 26/02/2024 BIKASH CHANDRA KARAD 2423007003WL029845 BIKASH CHANDRA KARAD 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2797045987 MR BIKASHA CHANDRA KARADA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-003-002/3909
(Pichukuli) 		2423007003NRG24260220240317244 26/02/2024 Madan mohan Behera 2423007003WL029845 Madan mohan Behera 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2797045985 MADAN MOHAN BEHERA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-003-002/4005
(Pichukuli) 		2423007003NRG24260220240317247 26/02/2024 SUNIL KUMAR MAHAKUDA 2423007003WL029845 SUNIL KUMAR MAHAKUDA 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2797045984 SUNIL KUMAR MAHAKHUDA AXIS BANK(607153)
5 BOLAGARH OR-23-007-003-002/4076
(Pichukuli) 		2423007003NRG24260220240317248 26/02/2024 HRUDANANDA BEHERA 2423007003WL029845 HRUDANANDA BEHERA 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2797045986 HRUDANANDA BEHERA BANK OF BARODA(606985)
SubTotal 8295 8295
6 BOLAGARH OR-23-007-003-002/3909
(Pichukuli) 		2423007003NRG24260220240317246 26/02/2024 ASHUTOSH BEHERA 2423007003WL029845 ASHUTOSH BEHERA 00462 UCBA0001733 1659 1659 Processed 10/04/2024 2797045982 ASHUTOSH BEHERA UCO BANK(607066)
SubTotal 1659 1659
7 BOLAGARH OR-23-007-003-002/31135
(Pichukuli) 		2423007003NRG24260220240317239 26/02/2024 DILLIP BEHERA 2423007003WL029845 DILLIP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797045978 DILLIP BEHERA ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-003-002/31135
(Pichukuli) 		2423007003NRG24260220240317240 26/02/2024 JAYANTI BEHERA 2423007003WL029845 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797045979 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-003-002/3902
(Pichukuli) 		2423007003NRG24260220240317242 26/02/2024 BILASINI KARADA 2423007003WL029845 BILASINI KARADA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797045981 BILASINI KARADA ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-003-002/3902
(Pichukuli) 		2423007003NRG24260220240317241 26/02/2024 kishore karda 2423007003WL029845 kishore karda 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797045977 KISHOR KARADA BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-003-002/3909
(Pichukuli) 		2423007003NRG24260220240317245 26/02/2024 Sarojini behera 2423007003WL029845 Sarojini behera 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797045980 Sarojini behera ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_260224APB_FTO_1064885 State Bank of India SBIN0008214 RAJSUNAKHALA 8295
2 BOLAGARH OR2423007003_260224APB_FTO_1064885 UCO Bank UCBA0001733 BEGUNIA 1659
3 BOLAGARH OR2423007003_260224APB_FTO_1064885 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 8295

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