Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_120522FTO_115686
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-23-007-009-009/19566
(Bankoi Desh) 		2423007009NRG23120520220029170 12/05/2022 SULOCHANA PRADHAN 2423007009WL0001575 SULOCHANA PRADHAN 00048 BKID0005580 1332 1332 Processed 19/05/2022 1372569672 SULOCHANAPRADHAN ()
SubTotal 1332 1332
2 BOLAGARH OR-23-007-009-009/19534
(Bankoi Desh) 		2423007009NRG23120520220029163 12/05/2022 DILIP KUMAR SUBUDHI 2423007009WL0001575 DILIP KUMAR SUBUDHI 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569676 MR DILLEEP KUMAR SUBUDHI ()
3 BOLAGARH OR-23-007-009-009/19568
(Bankoi Desh) 		2423007009NRG23120520220029173 12/05/2022 KANHU CHARAN PRADHAN 2423007009WL0001575 KANHU CHARAN PRADHAN 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569681 MR KAHNU CHARAN PRADHAN ()
4 BOLAGARH OR-23-007-009-009/31093
(Bankoi Desh) 		2423007009NRG23120520220029180 12/05/2022 Ekadasi Parida 2423007009WL0001575 Ekadasi Parida 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569680 MR EKADASI PARIDA ()
5 BOLAGARH OR-23-007-009-009/31093
(Bankoi Desh) 		2423007009NRG23120520220029181 12/05/2022 Janaki Parida 2423007009WL0001575 Janaki Parida 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569679 MRS JANAKI PARIDA ()
6 BOLAGARH OR-23-007-009-011/19651
(Bankoi Desh) 		2423007009NRG23120520220029184 12/05/2022 Anil Kumar Rautaray 2423007009WL0001575 Anil Kumar Rautaray 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569671 ANIL KUMAR RAUTARAY ()
7 BOLAGARH OR-23-007-009-011/19668
(Bankoi Desh) 		2423007009NRG23120520220029193 12/05/2022 GOBARDHAN PARIDA 2423007009WL0001575 GOBARDHAN PARIDA 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569677 MR GOBARDHAN PARIDA ()
8 BOLAGARH OR-23-007-009-011/19668
(Bankoi Desh) 		2423007009NRG23120520220029192 12/05/2022 Jayanti Parida 2423007009WL0001575 Jayanti Parida 00415 SBIN0008214 1332 1332 Processed 19/05/2022 1372569678 MRS JAYANTI PARIDA ()
SubTotal 9324 9324
9 BOLAGARH OR-23-007-009-009/19534
(Bankoi Desh) 		2423007009NRG23120520220029164 12/05/2022 Jayanti Subudhi 2423007009WL0001575 Jayanti Subudhi 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569664 MRS JAYANTI SUBUDHI ()
10 BOLAGARH OR-23-007-009-009/19553
(Bankoi Desh) 		2423007009NRG23120520220029165 12/05/2022 RABINARAYAN BALIYARSING 2423007009WL0001575 RABINARAYAN BALIYARSING 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569661 RABI NARAYAN BALIYARSINGH ()
11 BOLAGARH OR-23-007-009-009/19554
(Bankoi Desh) 		2423007009NRG23120520220029166 12/05/2022 Kishor ch Baliarsingh 2423007009WL0001575 Kishor ch Baliarsingh 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569670 MR KISHORE CHANDRA BALIYARASINGH ()
12 BOLAGARH OR-23-007-009-009/19566
(Bankoi Desh) 		2423007009NRG23120520220029169 12/05/2022 Subash ch Pradhan 2423007009WL0001575 Subash ch Pradhan 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569659 SUBASH PRADHAN ()
13 BOLAGARH OR-23-007-009-009/31088
(Bankoi Desh) 		2423007009NRG23120520220029175 12/05/2022 Haribsndhu Baliyarasingh 2423007009WL0001575 Haribsndhu Baliyarasingh 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569662 HARIBANDHU BALIYARASINGH ()
14 BOLAGARH OR-23-007-009-009/31089
(Bankoi Desh) 		2423007009NRG23120520220029178 12/05/2022 BALURI DALAI 2423007009WL0001575 BALURI DALAI 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569660 MRS BALURI DALAI ()
15 BOLAGARH OR-23-007-009-009/31089
(Bankoi Desh) 		2423007009NRG23120520220029177 12/05/2022 MEGHANATHA DALAI 2423007009WL0001575 MEGHANATHA DALAI 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569663 MR MEGHANATHA DALAI ()
16 BOLAGARH OR-23-007-009-009/31092
(Bankoi Desh) 		2423007009NRG23120520220029179 12/05/2022 Rashmita Parida 2423007009WL0001575 Rashmita Parida 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569669 MRS RASHMITA PARIDA ()
17 BOLAGARH OR-23-007-009-009/31097
(Bankoi Desh) 		2423007009NRG23120520220029182 12/05/2022 PRATAP PAIKARAY 2423007009WL0001575 PRATAP PAIKARAY 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569666 MRS ASHANTI PAIKARAY ()
18 BOLAGARH OR-23-007-009-011/19657
(Bankoi Desh) 		2423007009NRG23120520220029187 12/05/2022 Bulu Bliyarsingh 2423007009WL0001575 Bulu Bliyarsingh 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569667 MR BULU BALIYARSINGH ()
19 BOLAGARH OR-23-007-009-011/19657
(Bankoi Desh) 		2423007009NRG23120520220029188 12/05/2022 Golap Baliyarsingh 2423007009WL0001575 Golap Baliyarsingh 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569668 MRS GOLAP BALIYARSINGH ()
20 BOLAGARH OR-23-007-009-011/19657
(Bankoi Desh) 		2423007009NRG23120520220029186 12/05/2022 Pratap Kumar Baliarasingh 2423007009WL0001575 Pratap Kumar Baliarasingh 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569665 MR PRATAP KUMAR BALIARASINGH ()
21 BOLAGARH OR-23-007-009-011/19668
(Bankoi Desh) 		2423007009NRG23120520220029191 12/05/2022 Sankar Parida 2423007009WL0001575 Sankar Parida 00415 SBIN0017542 1332 1332 Processed 19/05/2022 1372569658 MR SHANKAR PARIDA ()
SubTotal 17316 17316
22 BOLAGARH OR-23-007-009-009/19719
(Bankoi Desh) 		2423007009NRG23120520220029174 12/05/2022 Santosh Pratapsingh 2423007009WL0001575 Santosh Pratapsingh 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372569674 SantoshPratapsingh ()
23 BOLAGARH OR-23-007-009-009/31088
(Bankoi Desh) 		2423007009NRG23120520220029176 12/05/2022 RANKANIDHI BALIYARSINGH 2423007009WL0001575 RANKANIDHI BALIYARSINGH 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372569675 RANKANIDHIBALIYARSINGH ()
24 BOLAGARH OR-23-007-009-011/19657
(Bankoi Desh) 		2423007009NRG23120520220029185 12/05/2022 Fakir Baliarsingh 2423007009WL0001575 Fakir Baliarsingh 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1372569673 FakirBaliarsingh ()
SubTotal 3996 3996
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_120522FTO_115686 Bank of India BKID0005580 RAJASUNAKHALA 1332
2 BOLAGARH OR2423007009_120522FTO_115686 State Bank of India SBIN0008214 RAJSUNAKHALA 9324
3 BOLAGARH OR2423007009_120522FTO_115686 State Bank of India SBIN0017542 SAGARGAON 17316
4 BOLAGARH OR2423007009_120522FTO_115686 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2664
5 BOLAGARH OR2423007009_120522FTO_115686 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1332

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