Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_270123FTO_1059829
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-23-007-012-003/26407
(Arikma) 		2423007012NRG23270120230241304 27/01/2023 Rama Chandra Swain 2423007012WL0015115 Rama Chandra Swain 00048 BKID0005580 1554 1554 Processed 24/02/2023 9124427698 Rama Chandra Swain ()
SubTotal 1554 1554
2 BOLAGARH OR-23-007-012-001/26247
(Arikma) 		2423007012NRG23270120230241275 27/01/2023 Manamohan Panda 2423007012WL0015115 Manamohan Panda 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9124427708 MR MANAMOHAN PANDA ()
3 BOLAGARH OR-23-007-012-001/26247
(Arikma) 		2423007012NRG23270120230241276 27/01/2023 Tapan Ku. Panda 2423007012WL0015115 Tapan Ku. Panda 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9124427705 MR TAPAN KUMAR PANDA ()
4 BOLAGARH OR-23-007-012-002/26328
(Arikma) 		2423007012NRG23270120230241283 27/01/2023 Buli Deuri 2423007012WL0015115 Buli Deuri 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9124427709 MRS BULI DEURI ()
5 BOLAGARH OR-23-007-012-003/26389
(Arikma) 		2423007012NRG23270120230241296 27/01/2023 Hajari Naik 2423007012WL0015115 Hajari Naik 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9124427710 MR HAJARI NAIK ()
6 BOLAGARH OR-23-007-012-003/26390
(Arikma) 		2423007012NRG23270120230241297 27/01/2023 Sabitri Naik 2423007012WL0015115 Sabitri Naik 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9124427713 MR SABITRI NAIK ()
7 BOLAGARH OR-23-007-012-003/26407
(Arikma) 		2423007012NRG23270120230241305 27/01/2023 Balabhadra Swain 2423007012WL0015115 Balabhadra Swain 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9124427707 MR BALABHADRA SWAIN ()
8 BOLAGARH OR-23-007-012-003/26419
(Arikma) 		2423007012NRG23270120230241311 27/01/2023 Debasiah Pradhan 2423007012WL0015115 Debasiah Pradhan 00415 SBIN0008214 666 666 Processed 24/02/2023 9124427714 MR DEBASHISH PRADHAN ()
9 BOLAGARH OR-23-007-012-003/31011
(Arikma) 		2423007012NRG23270120230241320 27/01/2023 Gitanjali Bishoi 2423007012WL0015115 Gitanjali Bishoi 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9124427706 MRS GITANJALI BISHOI ()
SubTotal 11100 11100
10 BOLAGARH OR-23-007-012-001/26286
(Arikma) 		2423007012NRG23270120230241279 27/01/2023 Susama Panda 2423007012WL0015115 Susama Panda 00468 UBIN0553791 1554 1554 Processed 24/02/2023 9124427711 Susama Panda ()
SubTotal 1554 1554
11 BOLAGARH OR-23-007-012-003/26382
(Arikma) 		2423007012NRG23270120230241293 27/01/2023 Upendra Swain 2423007012WL0015115 Upendra Swain 00468 UBIN0553794 1554 1554 Processed 24/02/2023 9124427712 Upendra Swain ()
SubTotal 1554 1554
12 BOLAGARH OR-23-007-012-002/26353
(Arikma) 		2423007012NRG23270120230241287 27/01/2023 Santosh Kumar Paikary 2423007012WL0015115 Santosh Kumar Paikary 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427699 Santosh Kumar Paikary ()
13 BOLAGARH OR-23-007-012-002/26370
(Arikma) 		2423007012NRG23270120230241291 27/01/2023 Damayanti Pradhan 2423007012WL0015115 Damayanti Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427703 Damayanti Pradhan ()
14 BOLAGARH OR-23-007-012-003/26389
(Arikma) 		2423007012NRG23270120230241295 27/01/2023 SANTI NAIK 2423007012WL0015115 SANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427715 SANTI NAIK ()
15 BOLAGARH OR-23-007-012-003/26391
(Arikma) 		2423007012NRG23270120230241299 27/01/2023 Laxmipriya Naik 2423007012WL0015115 Laxmipriya Naik 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427702 Laxmipriya Naik ()
16 BOLAGARH OR-23-007-012-003/26391
(Arikma) 		2423007012NRG23270120230241298 27/01/2023 Tuni Dei 2423007012WL0015115 Tuni Dei 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427700 Tuni Dei ()
17 BOLAGARH OR-23-007-012-003/26399
(Arikma) 		2423007012NRG23270120230241301 27/01/2023 Panchei Dei 2423007012WL0015115 Panchei Dei 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427701 Panchei Dei ()
18 BOLAGARH OR-23-007-012-003/26424
(Arikma) 		2423007012NRG23270120230241313 27/01/2023 Manorama Behera 2423007012WL0015115 Manorama Behera 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427717 Manorama Behera ()
19 BOLAGARH OR-23-007-012-004/26500
(Arikma) 		2423007012NRG23270120230241321 27/01/2023 BHARAT CHANDRA NATH 2423007012WL0015115 BHARAT CHANDRA NATH 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427704 BHARAT CHANDRA NATH ()
20 BOLAGARH OR-23-007-012-004/26500
(Arikma) 		2423007012NRG23270120230241322 27/01/2023 Nalin Nath 2423007012WL0015115 Nalin Nath 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124427716 Nalin Nath ()
SubTotal 13986 13986
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_270123FTO_1059829 Bank of India BKID0005580 RAJASUNAKHALA 1554
2 BOLAGARH OR2423007012_270123FTO_1059829 State Bank of India SBIN0008214 RAJSUNAKHALA 11100
3 BOLAGARH OR2423007012_270123FTO_1059829 Union Bank of India UBIN0553791 KHURDA BRANCH-BBSR 1554
4 BOLAGARH OR2423007012_270123FTO_1059829 Union Bank of India UBIN0553794 KHURDA 1554
5 BOLAGARH OR2423007012_270123FTO_1059829 Odisha Gramya Bank IOBA0ROGB01 BANKOI 10878
6 BOLAGARH OR2423007012_270123FTO_1059829 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1554
7 BOLAGARH OR2423007012_270123FTO_1059829 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 1554

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