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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:34 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_091123APB_FTO_741673
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-23-007-012-004/26467
(Arikma) 		2423007012NRG24091120230256473 09/11/2023 BIJAYA KUMAR PRADHAN 2423007012WL022326 BIJAYA KUMAR PRADHAN 00078 CNRB0004136 1185 1185 Processed 24/11/2023 7964068357 BIJAYA KUMAR PRADHAN CANARA BANK(508532)
2 BOLAGARH OR-23-007-012-004/26467
(Arikma) 		2423007012NRG24091120230256475 09/11/2023 Mayadhara Pradhan 2423007012WL022326 Mayadhara Pradhan 00078 CNRB0004136 1185 1185 Processed 24/11/2023 7964068363 MAYADHAR PRADHAN BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-012-006/27106
(Arikma) 		2423007012NRG24091120230256504 09/11/2023 Sarbeshwar Behera 2423007012WL022326 Sarbeshwar Behera 00078 CNRB0004136 1185 1185 Processed 24/11/2023 7964068360 SHRI SARBESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BOLAGARH OR-23-007-012-004/31002
(Arikma) 		2423007012NRG24091120230256478 09/11/2023 Ghanashyama Behera 2423007012WL022326 Ghanashyama Behera 00089 CBIN0283528 1185 1185 Processed 24/11/2023 7964068361 Mr. GHANASHYAMA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24091120230256490 09/11/2023 Jyoti Ranjan Jati 2423007012WL022326 Jyoti Ranjan Jati 00165 IBKL0001957 1185 1185 Processed 24/11/2023 7964068342 JYOTI RANJAN JATI IDBI BANK(607095)
SubTotal 1185 1185
6 BOLAGARH OR-23-007-012-006/310047
(Arikma) 		2423007012NRG24091120230256506 09/11/2023 Priyabrata Atabudhi 2423007012WL022326 Priyabrata Atabudhi 00176 IDIB000K711 1185 1185 Processed 24/11/2023 7964068364 PRIYA BRATA ATABUDHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
7 BOLAGARH OR-23-007-012-005/310028
(Arikma) 		2423007012NRG24091120230256493 09/11/2023 Sasmita Mahapatra 2423007012WL022326 Sasmita Mahapatra 00415 SBIN0008214 1185 1185 Processed 24/11/2023 7964068353 MRS SASMITA MAHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-006/26956
(Arikma) 		2423007012NRG24091120230256497 09/11/2023 Puspanjali Sahoo 2423007012WL022326 Puspanjali Sahoo 00415 SBIN0008214 1185 1185 Processed 24/11/2023 7964068343 Puspanjali Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
9 BOLAGARH OR-23-007-012-004/26467
(Arikma) 		2423007012NRG24091120230256474 09/11/2023 URMILA PRADHAN 2423007012WL022326 URMILA PRADHAN 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068356 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-012-004/26471
(Arikma) 		2423007012NRG24091120230256476 09/11/2023 KALU BISWAL 2423007012WL022326 KALU BISWAL 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068349 MR KALU BISWAL STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-004/26471
(Arikma) 		2423007012NRG24091120230256477 09/11/2023 Lipsa Swain 2423007012WL022326 Lipsa Swain 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068365 MRS LIPSA SWAIN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-012-004/31002
(Arikma) 		2423007012NRG24091120230256479 09/11/2023 GITA BEHERA 2423007012WL022326 GITA BEHERA 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068346 MRS GITA BEHERA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-012-005/26775
(Arikma) 		2423007012NRG24091120230256483 09/11/2023 Bhagaban Dash 2423007012WL022326 Bhagaban Dash 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068351 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-005/26849
(Arikma) 		2423007012NRG24091120230256486 09/11/2023 Kulia Mahapatra 2423007012WL022326 Kulia Mahapatra 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068347 MR KULIA MAHAPATRA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24091120230256488 09/11/2023 Bhabagrahi Jati 2423007012WL022326 Bhabagrahi Jati 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068350 MR BHABAGRAHI JATI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-012-005/30953
(Arikma) 		2423007012NRG24091120230256491 09/11/2023 Managobinda Brahma 2423007012WL022326 Managobinda Brahma 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068345 MR MANAGOBINDA BRAHMA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-006/26955
(Arikma) 		2423007012NRG24091120230256494 09/11/2023 Rama Chandra Sahoo 2423007012WL022326 Rama Chandra Sahoo 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068344 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-012-006/26956
(Arikma) 		2423007012NRG24091120230256496 09/11/2023 Syama Sundar Sahoo 2423007012WL022326 Syama Sundar Sahoo 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068355 MR SYAMASUNDAR SAHOO STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-012-006/27104
(Arikma) 		2423007012NRG24091120230256502 09/11/2023 Ashok ku Sahoo 2423007012WL022326 Ashok ku Sahoo 00415 SBIN0012042 1185 1185 Processed 24/11/2023 7964068348 ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 13035 13035
20 BOLAGARH OR-23-007-012-005/26775
(Arikma) 		2423007012NRG24091120230256482 09/11/2023 Jhuna Dash 2423007012WL022326 Jhuna Dash 00415 SBIN0017542 1185 1185 Processed 24/11/2023 7964068352 MRS JHUNA DASH STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24091120230256489 09/11/2023 Sanjulata Jati 2423007012WL022326 Sanjulata Jati 00415 SBIN0017542 1185 1185 Processed 24/11/2023 7964068362 MRS SANJULATA JATI STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-012-006/26983
(Arikma) 		2423007012NRG24091120230256498 09/11/2023 SHYAMA SUNDAR PAIKARAY 2423007012WL022326 SHYAMA SUNDAR PAIKARAY 00415 SBIN0017542 1185 1185 Processed 24/11/2023 7964068354 MR SHYAMA SUNDAR PAIKARAY STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-012-006/310055
(Arikma) 		2423007012NRG24091120230256507 09/11/2023 Gopal Krishna Praharaj 2423007012WL022326 Gopal Krishna Praharaj 00415 SBIN0017542 1185 1185 Processed 24/11/2023 7964068359 MR GOPAL KRISHNA PRAHARAJ STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-012-006/310055
(Arikma) 		2423007012NRG24091120230256508 09/11/2023 Rina Shubudhi 2423007012WL022326 Rina Shubudhi 00415 SBIN0017542 1185 1185 Processed 24/11/2023 7964068358 Rina Shubudhi ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
25 BOLAGARH OR-23-007-012-006/27025
(Arikma) 		2423007012NRG24091120230256499 09/11/2023 Damodar Sahu 2423007012WL022326 Damodar Sahu 00462 UCBA0001733 1185 1185 Processed 24/11/2023 7964068341 DAMODARA SAHU UCO BANK(607066)
SubTotal 1185 1185
26 BOLAGARH OR-23-007-012-004/31035
(Arikma) 		2423007012NRG24091120230256481 09/11/2023 Mina Kumari Swain 2423007012WL022326 Mina Kumari Swain 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7964068340 Mina Kumari Swain ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-012-005/26849
(Arikma) 		2423007012NRG24091120230256487 09/11/2023 Arati Mohapatra 2423007012WL022326 Arati Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7964068338 Arati Mohapatra ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-012-006/26955
(Arikma) 		2423007012NRG24091120230256495 09/11/2023 Nirmala Sahoo 2423007012WL022326 Nirmala Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 24/11/2023 7964068339 NIRMALA SAHOO CANARA BANK(508532)
SubTotal 3555 3555
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_091123APB_FTO_741673 Canara Bank CNRB0004136 KALAPATHAR 3555
2 BOLAGARH OR2423007012_091123APB_FTO_741673 Central Bank Of India CBIN0283528 KHURDA 1185
3 BOLAGARH OR2423007012_091123APB_FTO_741673 IDBI Bank IBKL0001957 JAYADEV VIHAR 1185
4 BOLAGARH OR2423007012_091123APB_FTO_741673 Indian Bank IDIB000K711 KHURDA 1185
5 BOLAGARH OR2423007012_091123APB_FTO_741673 State Bank of India SBIN0008214 RAJSUNAKHALA 2370
6 BOLAGARH OR2423007012_091123APB_FTO_741673 State Bank of India SBIN0012042 KALAPATHAR 13035
7 BOLAGARH OR2423007012_091123APB_FTO_741673 State Bank of India SBIN0017542 SAGARGAON 5925
8 BOLAGARH OR2423007012_091123APB_FTO_741673 UCO Bank UCBA0001733 BEGUNIA 1185
9 BOLAGARH OR2423007012_091123APB_FTO_741673 Odisha Gramya Bank IOBA0ROGB01 BANKOI 3555

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