Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_020324APB_FTO_1076657
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-23-007-017-001/153605
(Sanapadar) 		2423007017NRG24020320240319254 02/03/2024 BANITA NAYAK 2423007017WL030049 BANITA NAYAK 00048 BKID0005569 711 711 Processed 10/04/2024 2799981651 BANITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 BOLAGARH OR-23-007-017-001/14923
(Sanapadar) 		2423007017NRG24020320240319231 02/03/2024 CHAKRADHAR DAS 2423007017WL030049 CHAKRADHAR DAS 00048 BKID0005580 1659 1659 Processed 10/04/2024 2799981650 CHAKRADHAR DAS BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-017-001/14938
(Sanapadar) 		2423007017NRG24020320240319234 02/03/2024 BOIT NAEK 2423007017WL030049 BOIT NAEK 00048 BKID0005580 1185 1185 Processed 10/04/2024 2799981646 MRS BOITA NAYAK STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-017-001/153245
(Sanapadar) 		2423007017NRG24020320240319243 02/03/2024 BIDULATA NAYAK 2423007017WL030049 BIDULATA NAYAK 00048 BKID0005580 1185 1185 Processed 10/04/2024 2799981647 MRS BIDULATA NAYAK STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-017-001/153335
(Sanapadar) 		2423007017NRG24020320240319245 02/03/2024 SIMA NAYAK 2423007017WL030049 SIMA NAYAK 00048 BKID0005580 1185 1185 Processed 10/04/2024 2799981645 SIMA NAYAK BANK OF INDIA(508505)
6 BOLAGARH OR-23-007-017-001/153416
(Sanapadar) 		2423007017NRG24020320240319246 02/03/2024 BHAGU NAYAK 2423007017WL030049 BHAGU NAYAK 00048 BKID0005580 1659 1659 Processed 10/04/2024 2799981649 BHAGU NAYAK BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-017-001/153482
(Sanapadar) 		2423007017NRG24020320240319248 02/03/2024 NAROTTAM DALAI 2423007017WL030049 NAROTTAM DALAI 00048 BKID0005580 1659 1659 Processed 10/04/2024 2799981660 NAROTTAM DALAI BANK OF INDIA(508505)
8 BOLAGARH OR-23-007-017-001/153514
(Sanapadar) 		2423007017NRG24020320240319249 02/03/2024 SRIYA NAIK 2423007017WL030049 SRIYA NAIK 00048 BKID0005580 711 711 Processed 10/04/2024 2799981648 MRS SHRIYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
9 BOLAGARH OR-23-007-017-003/153496
(Sanapadar) 		2423007017NRG24020320240319256 02/03/2024 DINABANDHU SWAIN 2423007017WL030049 DINABANDHU SWAIN 00354 PUNB0277400 1659 1659 Processed 10/04/2024 2799981641 DINABANDHU SWAIN SO SURATH SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 BOLAGARH OR-23-007-017-001/14871
(Sanapadar) 		2423007017NRG24020320240319225 02/03/2024 Lipina Nayak 2423007017WL030049 Lipina Nayak 00415 SBIN0008214 1422 1422 Processed 10/04/2024 2799981655 MISS LIPINA NAYAK STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-017-001/14891
(Sanapadar) 		2423007017NRG24020320240319226 02/03/2024 PABITRA PARIDA 2423007017WL030049 PABITRA PARIDA 00415 SBIN0008214 711 711 Processed 10/04/2024 2799981662 PABITRA PARIDA ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-017-001/14915
(Sanapadar) 		2423007017NRG24020320240319229 02/03/2024 JHUNI NAYAK 2423007017WL030049 JHUNI NAYAK 00415 SBIN0008214 237 237 Processed 10/04/2024 2799981643 MRS JHUNI NAYAK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-017-001/15042
(Sanapadar) 		2423007017NRG24020320240319237 02/03/2024 SRIDHAR BARIK 2423007017WL030049 SRIDHAR BARIK 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2799981658 SRIDHAR BARIK BANK OF INDIA(508505)
14 BOLAGARH OR-23-007-017-001/15052
(Sanapadar) 		2423007017NRG24020320240319239 02/03/2024 HRUSHIKESH PARIDA 2423007017WL030049 HRUSHIKESH PARIDA 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2799981657 MR HRUSHIKESH PARIDA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-017-001/15101
(Sanapadar) 		2423007017NRG24020320240319240 02/03/2024 LOKANATH BEHERA 2423007017WL030049 LOKANATH BEHERA 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2799981656 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-017-001/153289
(Sanapadar) 		2423007017NRG24020320240319244 02/03/2024 ARUNA NAYAK 2423007017WL030049 ARUNA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2799981644 ARUNA NAYAK BANK OF INDIA(508505)
17 BOLAGARH OR-23-007-017-001/153423
(Sanapadar) 		2423007017NRG24020320240319247 02/03/2024 NILAKANTHA BALIARSINGH 2423007017WL030049 NILAKANTHA BALIARSINGH 00415 SBIN0008214 237 237 Processed 10/04/2024 2799981638 MR NILAKANTHA BALIARSINGH STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-017-001/153515
(Sanapadar) 		2423007017NRG24020320240319250 02/03/2024 TAPASWINI RANJIT 2423007017WL030049 TAPASWINI RANJIT 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2799981654 MISS TAPASWINIRANJIT RANJIT STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-017-001/153599
(Sanapadar) 		2423007017NRG24020320240319253 02/03/2024 KABIRA NAIK 2423007017WL030049 KABIRA NAIK 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2799981652 MR KABIRA NAIK STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-017-003/15811
(Sanapadar) 		2423007017NRG24020320240319260 02/03/2024 GOPINATH SAHU 2423007017WL030049 GOPINATH SAHU 00415 SBIN0008214 1659 1659 Processed 10/04/2024 2799981661 MR GOPINATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 13746 13746
21 BOLAGARH OR-23-007-017-001/15120
(Sanapadar) 		2423007017NRG24020320240319241 02/03/2024 BRAHMANAND SAHOO 2423007017WL030049 BRAHMANAND SAHOO 00415 SBIN0012018 1659 1659 Processed 10/04/2024 2799981642 MR BRAHMANAND SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 BOLAGARH OR-23-007-017-001/153544
(Sanapadar) 		2423007017NRG24020320240319251 02/03/2024 BABI NAYAK 2423007017WL030049 BABI NAYAK 00415 SBIN0061696 1185 1185 Processed 10/04/2024 2799981653 BABI NAYAK BANK OF INDIA(508505)
SubTotal 1185 1185
23 BOLAGARH OR-23-007-017-001/153545
(Sanapadar) 		2423007017NRG24020320240319252 02/03/2024 BHABANI NAYAK 2423007017WL030049 BHABANI NAYAK 00468 UBIN0813737 1659 1659 Processed 10/04/2024 2799981640 BHABANI NAYAK BANK OF INDIA(508505)
24 BOLAGARH OR-23-007-017-003/153546
(Sanapadar) 		2423007017NRG24020320240319257 02/03/2024 LAXMAN SAHOO 2423007017WL030049 LAXMAN SAHOO 00468 UBIN0813737 1659 1659 Processed 10/04/2024 2799981639 LAXMAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
25 BOLAGARH OR-23-007-017-001/14896
(Sanapadar) 		2423007017NRG24020320240319227 02/03/2024 Rupa Nayak 2423007017WL030049 Rupa Nayak 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2799981632 Rupa Nayak ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-017-001/14905
(Sanapadar) 		2423007017NRG24020320240319228 02/03/2024 ILA DEI 2423007017WL030049 ILA DEI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981637 ILA DEI ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-017-001/14916
(Sanapadar) 		2423007017NRG24020320240319230 02/03/2024 Harasa Nayak 2423007017WL030049 Harasa Nayak 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981633 Harasa Nayak ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-017-001/14934
(Sanapadar) 		2423007017NRG24020320240319232 02/03/2024 PRAFULLA NAYAK 2423007017WL030049 PRAFULLA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799981629 PRAFULLA NAYAK ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-017-001/14936
(Sanapadar) 		2423007017NRG24020320240319233 02/03/2024 RENU DEI 2423007017WL030049 RENU DEI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981630 RENU DEI ODISHA GRAMYA BANK(607060)
30 BOLAGARH OR-23-007-017-001/14965
(Sanapadar) 		2423007017NRG24020320240319235 02/03/2024 SANSARI PRADHAN 2423007017WL030049 SANSARI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981636 SANSARI PRADHAN INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-017-001/14972
(Sanapadar) 		2423007017NRG24020320240319236 02/03/2024 Susama Nayak 2423007017WL030049 Susama Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799981631 Susama Nayak ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-017-001/15051
(Sanapadar) 		2423007017NRG24020320240319238 02/03/2024 Rahash Sahoo 2423007017WL030049 Rahash Sahoo 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981628 Rahash Sahoo ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-017-001/153236
(Sanapadar) 		2423007017NRG24020320240319242 02/03/2024 DAMI NAYAK 2423007017WL030049 DAMI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799981659 DAMI NAYAK ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-017-003/153477
(Sanapadar) 		2423007017NRG24020320240319255 02/03/2024 BIRANCHI SWAIN 2423007017WL030049 BIRANCHI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799981627 BIRANCHI SWAIN ODISHA GRAMYA BANK(607060)
35 BOLAGARH OR-23-007-017-003/15599
(Sanapadar) 		2423007017NRG24020320240319258 02/03/2024 Kapila Swain 2423007017WL030049 Kapila Swain 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981635 Kapila Swain ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-017-003/15755
(Sanapadar) 		2423007017NRG24020320240319259 02/03/2024 Surath Swain 2423007017WL030049 Surath Swain 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2799981634 Surath Swain ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_020324APB_FTO_1076657 Bank of India BKID0005569 KHORDA 711
2 BOLAGARH OR2423007017_020324APB_FTO_1076657 Bank of India BKID0005580 RAJASUNAKHALA 9243
3 BOLAGARH OR2423007017_020324APB_FTO_1076657 Punjab National Bank PUNB0277400 TALATUMBA 1659
4 BOLAGARH OR2423007017_020324APB_FTO_1076657 State Bank of India SBIN0008214 RAJSUNAKHALA 13746
5 BOLAGARH OR2423007017_020324APB_FTO_1076657 State Bank of India SBIN0012018 KALINGA NAGAR 1659
6 BOLAGARH OR2423007017_020324APB_FTO_1076657 State Bank of India SBIN0061696 BEGUNIA 1185
7 BOLAGARH OR2423007017_020324APB_FTO_1076657 Union Bank of India UBIN0813737 KHURDA 3318
8 BOLAGARH OR2423007017_020324APB_FTO_1076657 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 9243

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