Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_270723APB_FTO_386348
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-23-007-010-002/31030
(Asaraladal) 		2423007000NRG24270720230161639 27/07/2023 Sankarsan Mohapatra 2423007WL006770 Sankarsan Mohapatra 00048 BKID0005564 1422 1422 Processed 30/08/2023 4978612059 SANKARSAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-010-002/20208
(Asaraladal) 		2423007000NRG24270720230161634 27/07/2023 Purnachandra Sahoo 2423007WL006770 Purnachandra Sahoo 00048 BKID0005580 1422 1422 Processed 30/08/2023 4978612065 Purnachandra Sahoo ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-010-004/20380
(Asaraladal) 		2423007000NRG24270720230161640 27/07/2023 Gauranga Martha 2423007WL006770 Gauranga Martha 00048 BKID0005580 1422 1422 Processed 30/08/2023 4978612060 GOURANGA MARTHA BANK OF INDIA(508505)
SubTotal 2844 2844
4 BOLAGARH OR-23-007-010-001/31025
(Asaraladal) 		2423007000NRG24270720230161632 27/07/2023 MAMATA BEHERA 2423007WL006770 MAMATA BEHERA 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4978612063 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-002/20238
(Asaraladal) 		2423007000NRG24270720230161635 27/07/2023 Rupa Subudhi 2423007WL006770 Rupa Subudhi 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4978612058 MRS RUPA SUBUDHI STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-002/31021
(Asaraladal) 		2423007000NRG24270720230161638 27/07/2023 Purnachandra Baliyarsingh 2423007WL006770 Purnachandra Baliyarsingh 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4978612061 MR PURNACHANDRA BALIYARSINGH STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007000NRG24270720230161642 27/07/2023 Rasmita Mohapatra 2423007WL006770 Rasmita Mohapatra 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4978612064 MRS RASMITA MOHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-010-004/31046
(Asaraladal) 		2423007000NRG24270720230161643 27/07/2023 BASANTI GUMANSINGH 2423007WL006770 BASANTI GUMANSINGH 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4978612062 BASANTI GUMANASINGH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 BOLAGARH OR-23-007-010-002/31019
(Asaraladal) 		2423007000NRG24270720230161637 27/07/2023 Somanath Swain 2423007WL006770 Somanath Swain 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4978612057 SOMANATH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
10 BOLAGARH OR-23-007-010-001/31025
(Asaraladal) 		2423007000NRG24270720230161631 27/07/2023 DILLIP KUMAR BEHERA 2423007WL006770 DILLIP KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978612053 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-010-002/20156
(Asaraladal) 		2423007000NRG24270720230161633 27/07/2023 Kabita Swain 2423007WL006770 Kabita Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978612056 Kabita Swain ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007000NRG24270720230161641 27/07/2023 Manoj Kumar Mahapatra 2423007WL006770 Manoj Kumar Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978612055 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-010-005/20600
(Asaraladal) 		2423007000NRG24270720230161644 27/07/2023 Gita Naik 2423007WL006770 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978612054 Gita Naik ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_270723APB_FTO_386348 Bank of India BKID0005564 JAYADEV VIHAR 1422
2 BOLAGARH OR2423007_270723APB_FTO_386348 Bank of India BKID0005580 RAJASUNAKHALA 2844
3 BOLAGARH OR2423007_270723APB_FTO_386348 State Bank of India SBIN0008214 RAJSUNAKHALA 7110
4 BOLAGARH OR2423007_270723APB_FTO_386348 State Bank of India SBIN0012042 KALAPATHAR 1422
5 BOLAGARH OR2423007_270723APB_FTO_386348 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2844
6 BOLAGARH OR2423007_270723APB_FTO_386348 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 2844

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