Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_210422FTO_43360
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-23-007-007-018/31117
(Bolagarh) 		2423007007NRG23210420220008126 21/04/2022 Sarpita Rout 2423007007WL0000426 Sarpita Rout 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859377207 SarpitaRout ()
2 BOLAGARH OR-23-007-007-018/31120
(Bolagarh) 		2423007007NRG23210420220008129 21/04/2022 Anil Kumar Sahoo 2423007007WL0000426 Anil Kumar Sahoo 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859377208 AnilKumarSahoo ()
SubTotal 2664 2664
3 BOLAGARH OR-23-007-007-018/31118
(Bolagarh) 		2423007007NRG23210420220008127 21/04/2022 Kuni Datta 2423007007WL0000426 Kuni Datta 00415 SBIN0008214 1332 1332 Processed 04/05/2022 0859377215 MRS KUNI DATTA ()
4 BOLAGARH OR-23-007-007-018/31121
(Bolagarh) 		2423007007NRG23210420220008130 21/04/2022 Narendra Sahoo 2423007007WL0000426 Narendra Sahoo 00415 SBIN0008214 1332 1332 Processed 04/05/2022 0859377214 MR NARENDRA SAHOO ()
5 BOLAGARH OR-23-007-007-018/31122
(Bolagarh) 		2423007007NRG23210420220008132 21/04/2022 Babina Bisoi 2423007007WL0000426 Babina Bisoi 00415 SBIN0008214 1332 1332 Processed 04/05/2022 0859377216 MRS BABINA BISOI ()
6 BOLAGARH OR-23-007-007-018/31122
(Bolagarh) 		2423007007NRG23210420220008131 21/04/2022 Pradeepta Kumar Swain 2423007007WL0000426 Pradeepta Kumar Swain 00415 SBIN0008214 1332 1332 Processed 04/05/2022 0859377213 MR PRADEEPTA KUMAR SWAIN ()
SubTotal 5328 5328
7 BOLAGARH OR-23-007-007-018/31115
(Bolagarh) 		2423007007NRG23210420220008123 21/04/2022 Bilasini Das 2423007007WL0000426 Bilasini Das 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859377212 BilasiniDas ()
8 BOLAGARH OR-23-007-007-018/31116
(Bolagarh) 		2423007007NRG23210420220008124 21/04/2022 Haribandhu Swain 2423007007WL0000426 Haribandhu Swain 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859377211 HaribandhuSwain ()
9 BOLAGARH OR-23-007-007-018/31116
(Bolagarh) 		2423007007NRG23210420220008125 21/04/2022 Prafulli Swain 2423007007WL0000426 Prafulli Swain 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859377210 PrafulliSwain ()
10 BOLAGARH OR-23-007-007-018/31119
(Bolagarh) 		2423007007NRG23210420220008128 21/04/2022 Jitendri Parida 2423007007WL0000426 Jitendri Parida 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859377209 JitendriParida ()
SubTotal 5328 5328
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007007_210422FTO_43360 Indian Overseas Bank IOBA0001057 BOLGARH 2664
2 BOLAGARH OR2423007007_210422FTO_43360 State Bank of India SBIN0008214 RAJSUNAKHALA 5328
3 BOLAGARH OR2423007007_210422FTO_43360 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 5328

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