Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_281122FTO_830726
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-23-007-009-005/19272
(Bankoi Desh) 		2423007000NRG23281120220180176 28/11/2022 SUNITA MANGARAJ 2423007WL0011010 SUNITA MANGARAJ 00415 SBIN0008214 1332 1332 Processed 01/12/2022 6765493602 MR SUNITA MANGARAJ ()
2 BOLAGARH OR-23-007-009-006/19372
(Bankoi Desh) 		2423007000NRG23281120220180180 28/11/2022 Rajkishor Pradhan 2423007WL0011010 Rajkishor Pradhan 00415 SBIN0008214 1332 1332 Processed 01/12/2022 6765493599 MR RAJAKISHORE PRADHAN ()
3 BOLAGARH OR-23-007-009-006/19382
(Bankoi Desh) 		2423007000NRG23281120220180183 28/11/2022 Gurubari Pradhan 2423007WL0011010 Gurubari Pradhan 00415 SBIN0008214 1332 1332 Processed 01/12/2022 6765493603 MR GURUBARI PRADHAN ()
SubTotal 3996 3996
4 BOLAGARH OR-23-007-009-005/19272
(Bankoi Desh) 		2423007000NRG23281120220180175 28/11/2022 SIBAJI MANGARAJ 2423007WL0011010 SIBAJI MANGARAJ 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765493604 SIBAJI MANGARAJ ()
5 BOLAGARH OR-23-007-009-005/19289
(Bankoi Desh) 		2423007000NRG23281120220180178 28/11/2022 Kanaklata Choudhury 2423007WL0011010 Kanaklata Choudhury 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765493601 Kanaklata Choudhury ()
6 BOLAGARH OR-23-007-009-005/19289
(Bankoi Desh) 		2423007000NRG23281120220180177 28/11/2022 LAKHMNA CHOUDHURY 2423007WL0011010 LAKHMNA CHOUDHURY 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765493600 LAKHMNA CHOUDHURY ()
7 BOLAGARH OR-23-007-009-005/31114
(Bankoi Desh) 		2423007000NRG23281120220180179 28/11/2022 NEPAL KRUSHNA CHOUDHRY 2423007WL0011010 NEPAL KRUSHNA CHOUDHRY 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765493606 NEPAL KRUSHNA CHOUDHRY ()
8 BOLAGARH OR-23-007-009-006/19372
(Bankoi Desh) 		2423007000NRG23281120220180181 28/11/2022 Anjali Pradhan 2423007WL0011010 Anjali Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765493605 Anjali Pradhan ()
SubTotal 6660 6660
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_281122FTO_830726 State Bank of India SBIN0008214 RAJSUNAKHALA 3996
2 BOLAGARH OR2423007_281122FTO_830726 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1332
3 BOLAGARH OR2423007_281122FTO_830726 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 5328

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