Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_200123FTO_1039352
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-23-007-012-005/26853
(Arikma) 		2423007012NRG23200120230234548 20/01/2023 Jyoti Ranjan Jati 2423007012WL0014767 Jyoti Ranjan Jati 00165 IBKL0001957 1554 1554 Processed 25/01/2023 8163993490 Jyoti Ranjan Jati ()
SubTotal 1554 1554
2 BOLAGARH OR-23-007-012-005/26809
(Arikma) 		2423007012NRG23200120230234545 20/01/2023 Gagana Bihari Panda 2423007012WL0014767 Gagana Bihari Panda 00415 SBIN0012042 1554 1554 Processed 25/01/2023 8163993496 MR GAGANA BIHARI PANDA ()
3 BOLAGARH OR-23-007-012-005/26843
(Arikma) 		2423007012NRG23200120230234546 20/01/2023 MUKUNDA CHANDRA BEHERA 2423007012WL0014767 MUKUNDA CHANDRA BEHERA 00415 SBIN0012042 1554 1554 Processed 25/01/2023 8163993497 MR MUKUNDA CHANDRA BEHERA ()
4 BOLAGARH OR-23-007-012-005/26906
(Arikma) 		2423007012NRG23200120230234549 20/01/2023 Pramod Kumar Sahu 2423007012WL0014767 Pramod Kumar Sahu 00415 SBIN0012042 1554 1554 Processed 25/01/2023 8163993494 MR PRAMOD KUMAR SAHU ()
5 BOLAGARH OR-23-007-012-005/310037
(Arikma) 		2423007012NRG23200120230234552 20/01/2023 Naba Kisore Jati 2423007012WL0014767 Naba Kisore Jati 00415 SBIN0012042 1554 1554 Processed 25/01/2023 8163993495 MR NABA KISHOR JATI ()
SubTotal 6216 6216
6 BOLAGARH OR-23-007-012-005/310037
(Arikma) 		2423007012NRG23200120230234553 20/01/2023 Subasini Jati 2423007012WL0014767 Subasini Jati 00415 SBIN0017542 1554 1554 Processed 25/01/2023 8163993498 MRS SUBASINI JATI ()
SubTotal 1554 1554
7 BOLAGARH OR-23-007-012-005/26843
(Arikma) 		2423007012NRG23200120230234547 20/01/2023 Sumitra Dei 2423007012WL0014767 Sumitra Dei 00654 IOBA0ROGB01 1554 1554 Processed 25/01/2023 8163993492 Sumitra Dei ()
8 BOLAGARH OR-23-007-012-005/26906
(Arikma) 		2423007012NRG23200120230234550 20/01/2023 Sailabala Sahu 2423007012WL0014767 Sailabala Sahu 00654 IOBA0ROGB01 1554 1554 Processed 25/01/2023 8163993491 Sailabala Sahu ()
9 BOLAGARH OR-23-007-012-006/27116
(Arikma) 		2423007012NRG23200120230234554 20/01/2023 Dillip Kumar Jati 2423007012WL0014767 Dillip Kumar Jati 00654 IOBA0ROGB01 1554 1554 Processed 25/01/2023 8163993493 Dillip Kumar Jati ()
SubTotal 4662 4662
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 OR2423007012_200123FTO_1039352 IDBI Bank IBKL0001957 JAYADEV VIHAR 1554
2 BOLAGARH OR2423007012_200123FTO_1039352 State Bank of India SBIN0012042 KALAPATHAR 6216
3 BOLAGARH OR2423007012_200123FTO_1039352 State Bank of India SBIN0017542 SAGARGAON 1554
4 BOLAGARH OR2423007012_200123FTO_1039352 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1554
5 BOLAGARH OR2423007012_200123FTO_1039352 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 3108

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