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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_010723APB_FTO_300155
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-23-007-014-010/30267
(Sagar Gaon) 		2423007014NRG24010720230119577 01/07/2023 Manoj Atta 2423007014WL004845 Manoj Atta 00048 BKID0005580 948 948 Processed 11/07/2023 3326484996 MANOJ ATTA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-014-010/31060
(Sagar Gaon) 		2423007014NRG24010720230119627 01/07/2023 GOBINDA MOHAPATRA 2423007014WL004845 GOBINDA MOHAPATRA 00048 BKID0005580 948 948 Processed 11/07/2023 3326484995 GOBINDA MOHAPATRA BANK OF INDIA(508505)
SubTotal 1896 1896
3 BOLAGARH OR-23-007-014-010/30393
(Sagar Gaon) 		2423007014NRG24010720230119594 01/07/2023 Dasarathi Maharana 2423007014WL004845 Dasarathi Maharana 00152 HDFC0002314 948 948 Processed 11/07/2023 3326485005 DASARATHI MAHARANA HDFC BANK LTD(607152)
SubTotal 948 948
4 BOLAGARH OR-23-007-014-010/30395
(Sagar Gaon) 		2423007014NRG24010720230119596 01/07/2023 Sujata Datta 2423007014WL004845 Sujata Datta 00415 SBIN0008214 948 948 Processed 11/07/2023 3326485011 MRS SUJATA DATTA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-010/30408
(Sagar Gaon) 		2423007014NRG24010720230119600 01/07/2023 Kailash chandra Atta 2423007014WL004845 Kailash chandra Atta 00415 SBIN0008214 948 948 Processed 11/07/2023 3326485007 MR KAILASH CHANDRA ATTA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-010/30577
(Sagar Gaon) 		2423007014NRG24010720230119617 01/07/2023 sankar datta 2423007014WL004845 sankar datta 00415 SBIN0008214 948 948 Processed 11/07/2023 3326485000 MR SANKAR DATTA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-010/30969
(Sagar Gaon) 		2423007014NRG24010720230119626 01/07/2023 Sushama Das 2423007014WL004845 Sushama Das 00415 SBIN0008214 948 948 Processed 11/07/2023 3326485008 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-017/30741
(Sagar Gaon) 		2423007014NRG24010720230119632 01/07/2023 Ushamani Dei 2423007014WL004845 Ushamani Dei 00415 SBIN0008214 948 948 Processed 11/07/2023 3326485012 MRS USHAMANI DEI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 BOLAGARH OR-23-007-014-010/30286
(Sagar Gaon) 		2423007014NRG24010720230119579 01/07/2023 Pitabash Jayasingh 2423007014WL004845 Pitabash Jayasingh 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484992 PITABASH JAYSINGH INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-014-010/30296
(Sagar Gaon) 		2423007014NRG24010720230119580 01/07/2023 karttika Atta 2423007014WL004845 karttika Atta 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485001 MR KARTTIKA ATTA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-010/30301
(Sagar Gaon) 		2423007014NRG24010720230119582 01/07/2023 Dillip kumar mohanty 2423007014WL004845 Dillip kumar mohanty 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485013 Mr. DILLIP KUMAR MOHANTY UTKAL GRAMEEN BANK(607234)
12 BOLAGARH OR-23-007-014-010/30324
(Sagar Gaon) 		2423007014NRG24010720230119583 01/07/2023 Maguni Charan Atta 2423007014WL004845 Maguni Charan Atta 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485010 MR MAGUNI CHARAN ATTA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-010/30345
(Sagar Gaon) 		2423007014NRG24010720230119586 01/07/2023 Himansu Pradhan 2423007014WL004845 Himansu Pradhan 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484983 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-010/30355
(Sagar Gaon) 		2423007014NRG24010720230119587 01/07/2023 Banamber Sahu 2423007014WL004845 Banamber Sahu 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485006 MR BANAMBAR SAHU STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-010/30360
(Sagar Gaon) 		2423007014NRG24010720230119590 01/07/2023 kuntala Datta 2423007014WL004845 kuntala Datta 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485024 MRS KUNTALA DATTA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-014-010/30360
(Sagar Gaon) 		2423007014NRG24010720230119589 01/07/2023 Pramod Datta 2423007014WL004845 Pramod Datta 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485023 MR PRAMOD DATTA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-014-010/30361
(Sagar Gaon) 		2423007014NRG24010720230119591 01/07/2023 Sabita Datta 2423007014WL004845 Sabita Datta 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485009 MRS SABITA DATTA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-014-010/30393
(Sagar Gaon) 		2423007014NRG24010720230119593 01/07/2023 Kamala Maharana 2423007014WL004845 Kamala Maharana 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484991 MRS KAMALA MAHARANA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-010/30395
(Sagar Gaon) 		2423007014NRG24010720230119597 01/07/2023 Satyabati Dei 2423007014WL004845 Satyabati Dei 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484984 MRS SATYABATI DEI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-010/30405
(Sagar Gaon) 		2423007014NRG24010720230119598 01/07/2023 Jayakrushna Pradhan 2423007014WL004845 Jayakrushna Pradhan 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485015 JAYAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-010/30405
(Sagar Gaon) 		2423007014NRG24010720230119599 01/07/2023 Puspanjali Pradhan 2423007014WL004845 Puspanjali Pradhan 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484988 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-014-010/30408
(Sagar Gaon) 		2423007014NRG24010720230119601 01/07/2023 Aranapuna Atta 2423007014WL004845 Aranapuna Atta 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485022 MRS ANNAPURNA ATTA STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-014-010/30424
(Sagar Gaon) 		2423007014NRG24010720230119603 01/07/2023 Sunita Paramanik 2423007014WL004845 Sunita Paramanik 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485016 MRS SUNITA PARAMANIK STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-014-010/30450
(Sagar Gaon) 		2423007014NRG24010720230119604 01/07/2023 Sagara Pattanaik 2423007014WL004845 Sagara Pattanaik 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485004 SAGAR PATTANAIK STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-014-010/30453
(Sagar Gaon) 		2423007014NRG24010720230119605 01/07/2023 Lokanath Pradhan 2423007014WL004845 Lokanath Pradhan 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484994 LOKANATH PRADHAN STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-014-010/30458
(Sagar Gaon) 		2423007014NRG24010720230119610 01/07/2023 Janaki Parida 2423007014WL004845 Janaki Parida 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484987 MRS JANAKI PARIDA STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-014-010/30458
(Sagar Gaon) 		2423007014NRG24010720230119608 01/07/2023 Sansari Parida 2423007014WL004845 Sansari Parida 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485017 MR SANSARI PARIDA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-014-010/30460
(Sagar Gaon) 		2423007014NRG24010720230119612 01/07/2023 Suna Dei 2423007014WL004845 Suna Dei 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484986 MRS SUNA DEI STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-014-010/30511
(Sagar Gaon) 		2423007014NRG24010720230119614 01/07/2023 Puspalata Das 2423007014WL004845 Puspalata Das 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485019 MRS PUSHPANJALI DAS STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-014-010/30511
(Sagar Gaon) 		2423007014NRG24010720230119613 01/07/2023 Rama Ch. Das 2423007014WL004845 Rama Ch. Das 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484989 RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-014-010/30519
(Sagar Gaon) 		2423007014NRG24010720230119616 01/07/2023 Mini Dalai 2423007014WL004845 Mini Dalai 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484993 MRS MINI DALAI STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-014-010/30519
(Sagar Gaon) 		2423007014NRG24010720230119615 01/07/2023 Premananda Dalai 2423007014WL004845 Premananda Dalai 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484985 MR PREMANANDA DALAI STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-014-010/30582
(Sagar Gaon) 		2423007014NRG24010720230119618 01/07/2023 Ratnakar Dalai 2423007014WL004845 Ratnakar Dalai 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485020 MR RATNAKAR DALAI STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-014-010/30583
(Sagar Gaon) 		2423007014NRG24010720230119619 01/07/2023 Lochan Dalai 2423007014WL004845 Lochan Dalai 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484997 MR LOCHAN DALAI STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-014-010/30597
(Sagar Gaon) 		2423007014NRG24010720230119621 01/07/2023 Rajakishor Parimanik 2423007014WL004845 Rajakishor Parimanik 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485018 MR RAJAKISHOR PARAMANIK STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-014-010/30607
(Sagar Gaon) 		2423007014NRG24010720230119622 01/07/2023 Anil Mohanty 2423007014WL004845 Anil Mohanty 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485014 ANIL MOHANTY STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-014-010/30607
(Sagar Gaon) 		2423007014NRG24010720230119623 01/07/2023 Manjulata Mohanty 2423007014WL004845 Manjulata Mohanty 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484990 MRS MANJULATA MOHANTY STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-014-010/31060
(Sagar Gaon) 		2423007014NRG24010720230119628 01/07/2023 NIRMALA MOHAPATRA 2423007014WL004845 NIRMALA MOHAPATRA 00415 SBIN0017542 948 948 Processed 11/07/2023 3326485021 MRS NIRMALA MAHAPATRA STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-014-017/30741
(Sagar Gaon) 		2423007014NRG24010720230119631 01/07/2023 ANANDA BALIARSINGH 2423007014WL004845 ANANDA BALIARSINGH 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484999 ANANDA BALIARSINGH STATE BANK OF INDIA(508548)
40 BOLAGARH OR-23-007-014-017/30972
(Sagar Gaon) 		2423007014NRG24010720230119634 01/07/2023 URMILA DAS 2423007014WL004845 URMILA DAS 00415 SBIN0017542 948 948 Processed 11/07/2023 3326484998 MRS URMILA DAS STATE BANK OF INDIA(508548)
SubTotal 30336 30336
41 BOLAGARH OR-23-007-014-010/30267
(Sagar Gaon) 		2423007014NRG24010720230119578 01/07/2023 Prabasini Atta 2423007014WL004845 Prabasini Atta 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326485003 Prabasini Atta ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-014-010/30355
(Sagar Gaon) 		2423007014NRG24010720230119588 01/07/2023 Mukuti Dei 2423007014WL004845 Mukuti Dei 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3326485002 Mukuti Dei ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_010723APB_FTO_300155 Bank of India BKID0005580 RAJASUNAKHALA 1896
2 BOLAGARH OR2423007014_010723APB_FTO_300155 HDFC Bank HDFC0002314 KHURDA 948
3 BOLAGARH OR2423007014_010723APB_FTO_300155 State Bank of India SBIN0008214 RAJSUNAKHALA 4740
4 BOLAGARH OR2423007014_010723APB_FTO_300155 State Bank of India SBIN0017542 SAGARGAON 30336
5 BOLAGARH OR2423007014_010723APB_FTO_300155 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1896

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