Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_210422FTO_43362
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-23-007-007-008/24032
(Bolagarh) 		2423007007NRG23210420220008133 21/04/2022 Magi Nishanka 2423007007WL0000427 Magi Nishanka 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859379436 MagiNishanka ()
2 BOLAGARH OR-23-007-007-008/24032
(Bolagarh) 		2423007007NRG23210420220008134 21/04/2022 Shantilata Nishanka 2423007007WL0000427 Shantilata Nishanka 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859379435 ShantilataNishanka ()
3 BOLAGARH OR-23-007-007-008/31126
(Bolagarh) 		2423007007NRG23210420220008136 21/04/2022 Sarojini Jena 2423007007WL0000427 Sarojini Jena 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859379434 SarojiniJena ()
4 BOLAGARH OR-23-007-007-008/31127
(Bolagarh) 		2423007007NRG23210420220008137 21/04/2022 Sukanta Sahoo 2423007007WL0000427 Sukanta Sahoo 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859379431 SukantaSahoo ()
5 BOLAGARH OR-23-007-007-008/31128
(Bolagarh) 		2423007007NRG23210420220008138 21/04/2022 Sumati Das 2423007007WL0000427 Sumati Das 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859379433 SumatiDas ()
6 BOLAGARH OR-23-007-007-018/31112
(Bolagarh) 		2423007007NRG23210420220008142 21/04/2022 Lokanath Deo 2423007007WL0000427 Lokanath Deo 00177 IOBA0001057 1332 1332 Processed 04/05/2022 0859379432 LokanathDeo ()
SubTotal 7992 7992
7 BOLAGARH OR-23-007-007-018/31111
(Bolagarh) 		2423007007NRG23210420220008141 21/04/2022 Bilasini Jena 2423007007WL0000427 Bilasini Jena 00415 SBIN0000143 1332 1332 Processed 04/05/2022 0859379441 MR BILASINI JENA ()
8 BOLAGARH OR-23-007-007-018/31111
(Bolagarh) 		2423007007NRG23210420220008140 21/04/2022 Rama Chandra Jena 2423007007WL0000427 Rama Chandra Jena 00415 SBIN0000143 1332 1332 Processed 04/05/2022 0859379440 MR NARENDRA KUMAR JENA ()
SubTotal 2664 2664
9 BOLAGARH OR-23-007-007-008/31125
(Bolagarh) 		2423007007NRG23210420220008135 21/04/2022 Kumudini Choudhury 2423007007WL0000427 Kumudini Choudhury 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859379438 KumudiniChoudhury ()
10 BOLAGARH OR-23-007-007-015/24460
(Bolagarh) 		2423007007NRG23210420220008139 21/04/2022 Radhamani Behera 2423007007WL0000427 Radhamani Behera 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859379437 RadhamaniBehera ()
11 BOLAGARH OR-23-007-007-018/31113
(Bolagarh) 		2423007007NRG23210420220008143 21/04/2022 Jharana Bahubalendra 2423007007WL0000427 Jharana Bahubalendra 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859379439 JharanaBahubalendra ()
SubTotal 3996 3996
Total 14652 14652

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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_43362 Indian Overseas Bank IOBA0001057 BOLGARH 7992
2 BOLAGARH OR2423007007_210422FTO_43362 State Bank of India SBIN0000143 NAYAGARH 2664
3 BOLAGARH OR2423007007_210422FTO_43362 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 3996

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