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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_100223APB_FTO_1094977
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-23-007-014-008/29860
(Sagar Gaon) 		2423007014NRG23100220230251985 10/02/2023 Sarat Muduli 2423007014WL015761 Sarat Muduli 00032 UTIB0002323 1554 1554 Processed 24/02/2023 9126400937 SHARAT MUDULI CANARA BANK(508532)
SubTotal 1554 1554
2 BOLAGARH OR-23-007-014-008/29998
(Sagar Gaon) 		2423007014NRG23100220230251992 10/02/2023 Gurubari Pradhan 2423007014WL015761 Gurubari Pradhan 00048 BKID0005580 888 888 Processed 24/02/2023 9126400936 GURUBARI PRADHAN BANK OF INDIA(508505)
SubTotal 888 888
3 BOLAGARH OR-23-007-014-008/29847
(Sagar Gaon) 		2423007014NRG23100220230251984 10/02/2023 Babu Dalei 2423007014WL015761 Babu Dalei 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9126400938 MR BABU DALEI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-008/29881
(Sagar Gaon) 		2423007014NRG23100220230251986 10/02/2023 Manoranjan Pradhan 2423007014WL015761 Manoranjan Pradhan 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9126400922 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-008/29889
(Sagar Gaon) 		2423007014NRG23100220230251988 10/02/2023 Gokul Pradhan 2423007014WL015761 Gokul Pradhan 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9126400939 MR GOKULA PRADHAN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-008/29970
(Sagar Gaon) 		2423007014NRG23100220230251990 10/02/2023 Jatadhari Pradhan 2423007014WL015761 Jatadhari Pradhan 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9126400923 Mr JATADHARI PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-008/30061
(Sagar Gaon) 		2423007014NRG23100220230251995 10/02/2023 Rajkishor Pradhan 2423007014WL015761 Rajkishor Pradhan 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9126400925 RAJAKISHOR PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-008/31174
(Sagar Gaon) 		2423007014NRG23100220230252000 10/02/2023 Suchismita Pradhan 2423007014WL015761 Suchismita Pradhan 00415 SBIN0008214 1554 1554 Processed 24/02/2023 9126400924 MRS SUCHISMITA PRIYADARSINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 BOLAGARH OR-23-007-014-008/29888
(Sagar Gaon) 		2423007014NRG23100220230251987 10/02/2023 HULAS MUDULI 2423007014WL015761 HULAS MUDULI 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400928 HULAS MUDULI STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-008/29910
(Sagar Gaon) 		2423007014NRG23100220230251989 10/02/2023 Padma charan Chanda 2423007014WL015761 Padma charan Chanda 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400932 PADMA CHARAN CHANDA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-008/29997
(Sagar Gaon) 		2423007014NRG23100220230251991 10/02/2023 Gunanidhi Pradhan 2423007014WL015761 Gunanidhi Pradhan 00415 SBIN0017542 222 222 Processed 24/02/2023 9126400927 GUNANIDHI PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-008/29998
(Sagar Gaon) 		2423007014NRG23100220230251993 10/02/2023 Sumitra Pradhan 2423007014WL015761 Sumitra Pradhan 00415 SBIN0017542 888 888 Processed 24/02/2023 9126400931 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-008/30021
(Sagar Gaon) 		2423007014NRG23100220230251994 10/02/2023 Bhikari Pradhan 2423007014WL015761 Bhikari Pradhan 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400926 BHIKARI PRADHAN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-008/30061
(Sagar Gaon) 		2423007014NRG23100220230251996 10/02/2023 Ranjan kumar Pradhan 2423007014WL015761 Ranjan kumar Pradhan 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400921 Mr RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-008/31129
(Sagar Gaon) 		2423007014NRG23100220230251997 10/02/2023 Rabindra Pradhan 2423007014WL015761 Rabindra Pradhan 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400934 MR RABINDRA PRADHANA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-014-008/31135
(Sagar Gaon) 		2423007014NRG23100220230251998 10/02/2023 Nakula Muduli 2423007014WL015761 Nakula Muduli 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400933 MR NAKULA MUDULI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-014-008/31169
(Sagar Gaon) 		2423007014NRG23100220230251999 10/02/2023 Pradeep Naik 2423007014WL015761 Pradeep Naik 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400935 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-014-009/30132
(Sagar Gaon) 		2423007014NRG23100220230252001 10/02/2023 Pratima Singh 2423007014WL015761 Pratima Singh 00415 SBIN0017542 1554 1554 Processed 25/02/2023 9126400929 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-014-009/30190
(Sagar Gaon) 		2423007014NRG23100220230252002 10/02/2023 Ramachandra Singh 2423007014WL015761 Ramachandra Singh 00415 SBIN0017542 1554 1554 Processed 24/02/2023 9126400930 MR RAMACHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 15096 15096
Total 26862 26862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_100223APB_FTO_1094977 AXIS BANK UTIB0002323 BIJIPUR 1554
2 BOLAGARH OR2423007014_100223APB_FTO_1094977 Bank of India BKID0005580 RAJASUNAKHALA 888
3 BOLAGARH OR2423007014_100223APB_FTO_1094977 State Bank of India SBIN0008214 RAJSUNAKHALA 9324
4 BOLAGARH OR2423007014_100223APB_FTO_1094977 State Bank of India SBIN0017542 SAGARGAON 15096

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