Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_170423FTO_25872
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-23-007-012-005/26842
(Arikma) 		2423007012NRG24170420230004283 17/04/2023 SUBASA PALEI 2423007012WL000213 SUBASA PALEI 00415 SBIN0006270 237 237 Processed 10/05/2023 1398518867 SUBASA PALEI ()
SubTotal 237 237
2 BOLAGARH OR-23-007-012-006/26956
(Arikma) 		2423007012NRG24170420230004289 17/04/2023 Puspanjali Sahoo 2423007012WL000213 Puspanjali Sahoo 00415 SBIN0008214 1422 1422 Processed 10/05/2023 1398518873 MRS PUSPANJALI SAHOO ()
SubTotal 1422 1422
3 BOLAGARH OR-23-007-012-004/26471
(Arikma) 		2423007012NRG24170420230004261 17/04/2023 NIRUPAMA BISWAL 2423007012WL000213 NIRUPAMA BISWAL 00415 SBIN0012026 1422 1422 Processed 10/05/2023 1398518868 MRS NIRUPAMA BISWAL ()
SubTotal 1422 1422
4 BOLAGARH OR-23-007-012-004/26462
(Arikma) 		2423007012NRG24170420230004259 17/04/2023 Jhari Dalei 2423007012WL000213 Jhari Dalei 00415 SBIN0012042 1422 1422 Processed 10/05/2023 1398518869 MR JHARI DALEI ()
5 BOLAGARH OR-23-007-012-004/310042
(Arikma) 		2423007012NRG24170420230004278 17/04/2023 Kunja Biswal 2423007012WL000213 Kunja Biswal 00415 SBIN0012042 1422 1422 Processed 10/05/2023 1398518870 MR KUNJA BISWAL ()
SubTotal 2844 2844
6 BOLAGARH OR-23-007-012-005/31013
(Arikma) 		2423007012NRG24170420230004286 17/04/2023 Monalisa Tada 2423007012WL000213 Monalisa Tada 00415 SBIN0017542 1185 1185 Processed 10/05/2023 1398518871 MRS MONALISHA TADA ()
7 BOLAGARH OR-23-007-012-006/27046
(Arikma) 		2423007012NRG24170420230004293 17/04/2023 Hadu Sethi 2423007012WL000213 Hadu Sethi 00415 SBIN0017542 1422 1422 Processed 10/05/2023 1398518872 MR HADU SETHI ()
SubTotal 2607 2607
8 BOLAGARH OR-23-007-012-004/26471
(Arikma) 		2423007012NRG24170420230004260 17/04/2023 Prabhat Biswal 2423007012WL000213 Prabhat Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398518866 Prabhat Biswal ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_170423FTO_25872 State Bank of India SBIN0006270 SARAGAON 237
2 BOLAGARH OR2423007012_170423FTO_25872 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007012_170423FTO_25872 State Bank of India SBIN0012026 NAYAPALLI 1422
4 BOLAGARH OR2423007012_170423FTO_25872 State Bank of India SBIN0012042 KALAPATHAR 2844
5 BOLAGARH OR2423007012_170423FTO_25872 State Bank of India SBIN0017542 SAGARGAON 2607
6 BOLAGARH OR2423007012_170423FTO_25872 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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