Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_060522FTO_95445
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-23-007-012-004/26529
(Arikma) 		2423007012NRG23060520220023620 06/05/2022 Ashok Naik 2423007012WL0001238 Ashok Naik 00045 BARB0GEDIAP 1332 1332 Processed 14/05/2022 1224018045 AshokNaik ()
2 BOLAGARH OR-23-007-012-004/26530
(Arikma) 		2423007012NRG23060520220023622 06/05/2022 Dipa pradhan 2423007012WL0001238 Dipa pradhan 00045 BARB0GEDIAP 1332 1332 Processed 14/05/2022 1224018044 Dipapradhan ()
SubTotal 2664 2664
3 BOLAGARH OR-23-007-012-004/26662
(Arikma) 		2423007012NRG23060520220023634 06/05/2022 Gangadhar Pradhan 2423007012WL0001238 Gangadhar Pradhan 00177 IOBA0001057 1332 1332 Processed 15/05/2022 1224018060 GangadharPradhan ()
SubTotal 1332 1332
4 BOLAGARH OR-23-007-012-004/26662
(Arikma) 		2423007012NRG23060520220023635 06/05/2022 JHUNULATA PRADHAN 2423007012WL0001238 JHUNULATA PRADHAN 00415 SBIN0000116 1332 1332 Processed 14/05/2022 1224018051 MRS JHUNULATA PRADHAN ()
SubTotal 1332 1332
5 BOLAGARH OR-23-007-012-004/26571
(Arikma) 		2423007012NRG23060520220023624 06/05/2022 Dinu Parida 2423007012WL0001238 Dinu Parida 00415 SBIN0008214 1332 1332 Processed 14/05/2022 1224018053 MRS DINU PARIDA ()
6 BOLAGARH OR-23-007-012-004/26581
(Arikma) 		2423007012NRG23060520220023626 06/05/2022 Mamina Deuri 2423007012WL0001238 Mamina Deuri 00415 SBIN0008214 1332 1332 Processed 14/05/2022 1224018052 MRS MAMINA DEHURI ()
SubTotal 2664 2664
7 BOLAGARH OR-23-007-012-004/26601
(Arikma) 		2423007012NRG23060520220023630 06/05/2022 Panchei Swain 2423007012WL0001238 Panchei Swain 00415 SBIN0012042 222 222 Processed 14/05/2022 1224018058 MRS PANCHEI SWAIN ()
8 BOLAGARH OR-23-007-012-004/26601
(Arikma) 		2423007012NRG23060520220023629 06/05/2022 Sumati Swain 2423007012WL0001238 Sumati Swain 00415 SBIN0012042 888 888 Processed 14/05/2022 1224018055 MRS SUMATI SWAIN ()
9 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG23060520220023632 06/05/2022 Pushpanjali Nayak 2423007012WL0001238 Pushpanjali Nayak 00415 SBIN0012042 666 666 Processed 14/05/2022 1224018057 MRS PUSPANJALI NAIK ()
10 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG23060520220023639 06/05/2022 Bhabagrahi Jati 2423007012WL0001238 Bhabagrahi Jati 00415 SBIN0012042 1332 1332 Processed 14/05/2022 1224018056 MR BHABAGRAHI JATI ()
11 BOLAGARH OR-23-007-012-006/27104
(Arikma) 		2423007012NRG23060520220023642 06/05/2022 Ashok ku Sahoo 2423007012WL0001238 Ashok ku Sahoo 00415 SBIN0012042 1332 1332 Processed 14/05/2022 1224018054 ASHOK KUMAR SAHU ()
SubTotal 4440 4440
12 BOLAGARH OR-23-007-012-004/26502
(Arikma) 		2423007012NRG23060520220023615 06/05/2022 SANTI DEURI 2423007012WL0001238 SANTI DEURI 00415 SBIN0017542 666 666 Processed 14/05/2022 1224018059 MRS SANTI DEURI ()
SubTotal 666 666
13 BOLAGARH OR-23-007-012-004/26530
(Arikma) 		2423007012NRG23060520220023621 06/05/2022 Maheswar Pradhan 2423007012WL0001238 Maheswar Pradhan 00654 IOBA0ROGB01 888 888 Processed 14/05/2022 1224018047 MaheswarPradhan ()
14 BOLAGARH OR-23-007-012-004/26585
(Arikma) 		2423007012NRG23060520220023628 06/05/2022 Bhanu Deuri 2423007012WL0001238 Bhanu Deuri 00654 IOBA0ROGB01 1110 1110 Processed 14/05/2022 1224018046 BhanuDeuri ()
15 BOLAGARH OR-23-007-012-004/30947-A
(Arikma) 		2423007012NRG23060520220023636 06/05/2022 Jayanti Deuri 2423007012WL0001238 Jayanti Deuri 00654 IOBA0ROGB01 1332 1332 Processed 14/05/2022 1224018050 JayantiDeuri ()
16 BOLAGARH OR-23-007-012-004/310056
(Arikma) 		2423007012NRG23060520220023637 06/05/2022 Pushpanjali Nayak 2423007012WL0001238 Pushpanjali Nayak 00654 IOBA0ROGB01 888 888 Processed 14/05/2022 1224018049 PushpanjaliNayak ()
17 BOLAGARH OR-23-007-012-004/310061
(Arikma) 		2423007012NRG23060520220023638 06/05/2022 Minakhi Swain 2423007012WL0001238 Minakhi Swain 00654 IOBA0ROGB01 1332 1332 Processed 14/05/2022 1224018048 MinakhiSwain ()
SubTotal 5550 5550
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_060522FTO_95445 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2664
2 BOLAGARH OR2423007012_060522FTO_95445 Indian Overseas Bank IOBA0001057 BOLGARH 1332
3 BOLAGARH OR2423007012_060522FTO_95445 State Bank of India SBIN0000116 KHURDA 1332
4 BOLAGARH OR2423007012_060522FTO_95445 State Bank of India SBIN0008214 RAJSUNAKHALA 2664
5 BOLAGARH OR2423007012_060522FTO_95445 State Bank of India SBIN0012042 KALAPATHAR 4440
6 BOLAGARH OR2423007012_060522FTO_95445 State Bank of India SBIN0017542 SAGARGAON 666
7 BOLAGARH OR2423007012_060522FTO_95445 Odisha Gramya Bank IOBA0ROGB01 BANKOI 5550

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