Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_240123FTO_1047453
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-23-007-003-004/4422
(Pichukuli) 		2423007003NRG23240120230237401 24/01/2023 SUBRAT JENA 2423007003WL0014908 SUBRAT JENA 00048 BKID0005580 1554 1554 Processed 24/02/2023 9122967671 SUBRAT JENA ()
2 BOLAGARH OR-23-007-003-004/4454
(Pichukuli) 		2423007003NRG23240120230237405 24/01/2023 JANARDAN JENA 2423007003WL0014908 JANARDAN JENA 00048 BKID0005580 1554 1554 Processed 24/02/2023 9122967672 JANARDAN JENA ()
SubTotal 3108 3108
3 BOLAGARH OR-23-007-003-004/4428
(Pichukuli) 		2423007003NRG23240120230237403 24/01/2023 SISIRA SETHI 2423007003WL0014908 SISIRA SETHI 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9122967675 MR SISIRA SETHI ()
4 BOLAGARH OR-23-007-003-004/4454
(Pichukuli) 		2423007003NRG23240120230237406 24/01/2023 SUBASH JENA 2423007003WL0014908 SUBASH JENA 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9122967678 MR SUBASH JENA ()
5 BOLAGARH OR-23-007-003-004/4485
(Pichukuli) 		2423007003NRG23240120230237410 24/01/2023 GAYATRI BARAD 2423007003WL0014908 GAYATRI BARAD 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9122967676 MISS GAYATRI BARAD ()
6 BOLAGARH OR-23-007-003-004/4485
(Pichukuli) 		2423007003NRG23240120230237408 24/01/2023 Prahalad Barad 2423007003WL0014908 Prahalad Barad 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9122967679 MR PRAHALLAD BARAD ()
7 BOLAGARH OR-23-007-003-004/4485
(Pichukuli) 		2423007003NRG23240120230237409 24/01/2023 SAROJ BARAD 2423007003WL0014908 SAROJ BARAD 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9122967677 MR SAROJ BARAD ()
SubTotal 7770 7770
8 BOLAGARH OR-23-007-003-004/4422
(Pichukuli) 		2423007003NRG23240120230237400 24/01/2023 SMITA JENA 2423007003WL0014908 SMITA JENA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122967673 SMITA JENA ()
9 BOLAGARH OR-23-007-003-004/4453
(Pichukuli) 		2423007003NRG23240120230237404 24/01/2023 SAILA JENA 2423007003WL0014908 SAILA JENA 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122967674 SAILA JENA ()
SubTotal 3108 3108
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_240123FTO_1047453 Bank of India BKID0005580 RAJASUNAKHALA 3108
2 BOLAGARH OR2423007003_240123FTO_1047453 State Bank of India SBIN0008214 RAJSUNAKHALA 7770
3 BOLAGARH OR2423007003_240123FTO_1047453 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 3108

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