Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_300523APB_FTO_174667
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-23-007-010-007/31032
(Asaraladal) 		2423007000NRG24300520230061768 30/05/2023 RABINDRA PALATASINGH 2423007WL002582 RABINDRA PALATASINGH 00048 BKID0005580 1422 1422 Processed 01/06/2023 2019818491 RABINDRA KUMAR PALATASINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-010-001/31045
(Asaraladal) 		2423007000NRG24300520230061743 30/05/2023 RAKESH KUMAR BEHERA 2423007WL002582 RAKESH KUMAR BEHERA 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818489 Rakesh Kumar Behera FINO PAYMENTS BANK LTD(608001)
3 BOLAGARH OR-23-007-010-004/31055
(Asaraladal) 		2423007000NRG24300520230061744 30/05/2023 KAUSALYA PRADHAN 2423007WL002582 KAUSALYA PRADHAN 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818482 MRS KAUSALYA BHANJA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-010-007/20708
(Asaraladal) 		2423007000NRG24300520230061746 30/05/2023 Lochan Rana 2423007WL002582 Lochan Rana 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818487 MR LOCHAN MAHAPATRA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-007/20711
(Asaraladal) 		2423007000NRG24300520230061747 30/05/2023 Krushna chndra Sahoo 2423007WL002582 Krushna chndra Sahoo 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818493 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-007/20737
(Asaraladal) 		2423007000NRG24300520230061749 30/05/2023 SRIKANTA PATTANAIK 2423007WL002582 SRIKANTA PATTANAIK 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818486 MR SRIKANT PATTANAIK STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24300520230061758 30/05/2023 Dhaneswar Mohapatra 2423007WL002582 Dhaneswar Mohapatra 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818492 Dhaneswar Mohapatra ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24300520230061759 30/05/2023 Niranjan Rana 2423007WL002582 Niranjan Rana 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818478 NIRANJAN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BOLAGARH OR-23-007-010-007/20795
(Asaraladal) 		2423007000NRG24300520230061761 30/05/2023 BIRABARA BALIARSINGH 2423007WL002582 BIRABARA BALIARSINGH 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818481 MR BIRABARA BALIARSINGH STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-010-007/31012
(Asaraladal) 		2423007000NRG24300520230061764 30/05/2023 RAMESH CHANDRA PRADHAN 2423007WL002582 RAMESH CHANDRA PRADHAN 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818484 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-010-007/31057
(Asaraladal) 		2423007000NRG24300520230061772 30/05/2023 MANORAMA DAS 2423007WL002582 MANORAMA DAS 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818485 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-010-007/31058
(Asaraladal) 		2423007000NRG24300520230061773 30/05/2023 SARMILA PANIGRAHI 2423007WL002582 SARMILA PANIGRAHI 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818490 SARMILA PANIGRAHI BANK OF INDIA(508505)
13 BOLAGARH OR-23-007-010-007/31059
(Asaraladal) 		2423007000NRG24300520230061774 30/05/2023 Sarat Paikaray 2423007WL002582 Sarat Paikaray 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818479 Sarat Paikaray ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-010-007/31061
(Asaraladal) 		2423007000NRG24300520230061776 30/05/2023 RAGHUNATH BEHERA 2423007WL002582 RAGHUNATH BEHERA 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818483 MRS RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-010-007/31062
(Asaraladal) 		2423007000NRG24300520230061777 30/05/2023 RUMAMANI PRADHAN 2423007WL002582 RUMAMANI PRADHAN 00415 SBIN0008214 1422 1422 Processed 01/06/2023 2019818488 MRS RUMAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
16 BOLAGARH OR-23-007-010-007/31038
(Asaraladal) 		2423007000NRG24300520230061769 30/05/2023 UMAMANI SAHOO 2423007WL002582 UMAMANI SAHOO 00415 SBIN0012024 1422 1422 Processed 01/06/2023 2019818480 UMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 BOLAGARH OR-23-007-010-005/31037
(Asaraladal) 		2423007000NRG24300520230061745 30/05/2023 PUSPANJALI PRADHAN 2423007WL002582 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818472 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-010-007/20735
(Asaraladal) 		2423007000NRG24300520230061748 30/05/2023 Jadumani behera 2423007WL002582 Jadumani behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818477 Jadumani behera ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-010-007/20758
(Asaraladal) 		2423007000NRG24300520230061750 30/05/2023 Sansari Sundray 2423007WL002582 Sansari Sundray 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818495 Sansari Sundray ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-010-007/20762
(Asaraladal) 		2423007000NRG24300520230061751 30/05/2023 BAIDEHI SAHOO 2423007WL002582 BAIDEHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818475 BAIDEHI SAHOO ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-010-007/20774
(Asaraladal) 		2423007000NRG24300520230061754 30/05/2023 Gobinda Pradhan 2423007WL002582 Gobinda Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818474 Gobinda Pradhan ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24300520230061756 30/05/2023 PRADEEP KUMAR SAHOO 2423007WL002582 PRADEEP KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818494 PRADEEP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24300520230061757 30/05/2023 PRAKASH KUMAR SAHOO 2423007WL002582 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818473 PRAKASH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-010-007/20812
(Asaraladal) 		2423007000NRG24300520230061763 30/05/2023 Ratnakar Samantaray 2423007WL002582 Ratnakar Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818496 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-010-007/31056
(Asaraladal) 		2423007000NRG24300520230061771 30/05/2023 DANDADHARI SAHOO 2423007WL002582 DANDADHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818476 DANDADHARI SAHOO ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-010-007/31060
(Asaraladal) 		2423007000NRG24300520230061775 30/05/2023 DURYODHAN PABANSINGH 2423007WL002582 DURYODHAN PABANSINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019818471 DURYADHAN PABANSINGH BANK OF INDIA(508505)
SubTotal 14220 14220
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_300523APB_FTO_174667 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007_300523APB_FTO_174667 State Bank of India SBIN0008214 RAJSUNAKHALA 19908
3 BOLAGARH OR2423007_300523APB_FTO_174667 State Bank of India SBIN0012024 DUMDUMA 1422
4 BOLAGARH OR2423007_300523APB_FTO_174667 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2844
5 BOLAGARH OR2423007_300523APB_FTO_174667 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 11376

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