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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_170823APB_FTO_465088
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-23-007-004-003/6780
(Dabardhuapatana) 		2423007004NRG24170820230186331 17/08/2023 Santosh kumar Pradhan 2423007004WL009988 Santosh kumar Pradhan 00048 BKID0005580 1659 1659 Processed 30/08/2023 4976495089 SANTOSH KUMAR PRADHAN BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-004-004/32080
(Dabardhuapatana) 		2423007004NRG24170820230186340 17/08/2023 SURESH KUMAR ROUT 2423007004WL009988 SURESH KUMAR ROUT 00048 BKID0005580 1659 1659 Processed 30/08/2023 4976495088 SURESH KUMAR ROUT BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-004-005/7614
(Dabardhuapatana) 		2423007004NRG24170820230186362 17/08/2023 Prakash Kumar Badi 2423007004WL009988 Prakash Kumar Badi 00048 BKID0005580 1659 1659 Processed 30/08/2023 4976495090 PRAKASH KUMAR BADI BANK OF INDIA(508505)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-004-004/32081
(Dabardhuapatana) 		2423007004NRG24170820230186342 17/08/2023 DEEPAK KUMAR ROUT 2423007004WL009988 DEEPAK KUMAR ROUT 00152 HDFC0004760 1659 1659 Processed 30/08/2023 4976495086 DEEPAK KUMAR ROUT ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-004-004/32081
(Dabardhuapatana) 		2423007004NRG24170820230186343 17/08/2023 SWAPANARANI BISWAL 2423007004WL009988 SWAPANARANI BISWAL 00152 HDFC0004760 1659 1659 Processed 30/08/2023 4976495085 SWAPNARANI BISWAL HDFC BANK LTD(607152)
6 BOLAGARH OR-23-007-004-005/31100
(Dabardhuapatana) 		2423007004NRG24170820230186359 17/08/2023 Prasanna Kumar Nayak 2423007004WL009988 Prasanna Kumar Nayak 00152 HDFC0004760 1659 1659 Processed 30/08/2023 4976495087 MR PRASANNA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BOLAGARH OR-23-007-004-003/32069
(Dabardhuapatana) 		2423007004NRG24170820230186329 17/08/2023 SATYANARAYAN SUBUDHI 2423007004WL009988 SATYANARAYAN SUBUDHI 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495064 MR SATYA NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-004-003/6780
(Dabardhuapatana) 		2423007004NRG24170820230186332 17/08/2023 Prasant Kumar Pradhan 2423007004WL009988 Prasant Kumar Pradhan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495063 Prasant Kumar Pradhan ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-004-004/30967
(Dabardhuapatana) 		2423007004NRG24170820230186335 17/08/2023 Umamani Rout 2423007004WL009988 Umamani Rout 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495056 UMAMANI ROUT INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-004-004/7329
(Dabardhuapatana) 		2423007004NRG24170820230186346 17/08/2023 Golakha Kumar Rout 2423007004WL009988 Golakha Kumar Rout 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495062 Golakha Kumar Rout ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-004-004/7329
(Dabardhuapatana) 		2423007004NRG24170820230186345 17/08/2023 Judhisthir Rout 2423007004WL009988 Judhisthir Rout 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495058 JUDHISHTHIR ROUT INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-004-004/7331
(Dabardhuapatana) 		2423007004NRG24170820230186348 17/08/2023 PRAFULLA KUMAR NAYAK 2423007004WL009988 PRAFULLA KUMAR NAYAK 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495057 PRAFULLA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-004-004/7402
(Dabardhuapatana) 		2423007004NRG24170820230186355 17/08/2023 Anjali Nayak 2423007004WL009988 Anjali Nayak 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495059 ANJALI NAYAK INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-004-005/7690
(Dabardhuapatana) 		2423007004NRG24170820230186365 17/08/2023 Pravat Kumar sahoo 2423007004WL009988 Pravat Kumar sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495055 PRAVAT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOLAGARH OR-23-007-004-005/7698
(Dabardhuapatana) 		2423007004NRG24170820230186366 17/08/2023 Ganesh Sahoo 2423007004WL009988 Ganesh Sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495060 GANESH SAHOO INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-004-006/7878
(Dabardhuapatana) 		2423007004NRG24170820230186370 17/08/2023 SHQNTILATA PAIKARAY 2423007004WL009988 SHQNTILATA PAIKARAY 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495061 SHANTILATA PAIKARAY INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-004-006/7880
(Dabardhuapatana) 		2423007004NRG24170820230186371 17/08/2023 Suresh chandra Muduli 2423007004WL009988 Suresh chandra Muduli 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4976495054 SURESH CHANDRA MUDULI INDIAN OVERSEAS BANK(508541)
SubTotal 18249 18249
18 BOLAGARH OR-23-007-004-012/8746
(Dabardhuapatana) 		2423007004NRG24170820230186377 17/08/2023 SARAT KUMAR SAHOO 2423007004WL009988 SARAT KUMAR SAHOO 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976495069 MR SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BOLAGARH OR-23-007-004-003/32070
(Dabardhuapatana) 		2423007004NRG24170820230186330 17/08/2023 MANJU SAMANTARA 2423007004WL009988 MANJU SAMANTARA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495078 MRS MANJU SAMANTARA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-004-004/31126
(Dabardhuapatana) 		2423007004NRG24170820230186338 17/08/2023 Biswa bhushana Dutta 2423007004WL009988 Biswa bhushana Dutta 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495084 BISWA BHUSAN DUTTA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-004-004/31126
(Dabardhuapatana) 		2423007004NRG24170820230186336 17/08/2023 Sushamarani Dutta 2423007004WL009988 Sushamarani Dutta 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495082 Sushamarani Dutta ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-004-004/31127
(Dabardhuapatana) 		2423007004NRG24170820230186339 17/08/2023 Bini Rout 2423007004WL009988 Bini Rout 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495083 BINI ROUT INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-004-004/7284
(Dabardhuapatana) 		2423007004NRG24170820230186344 17/08/2023 Subash Chandra Dutta 2423007004WL009988 Subash Chandra Dutta 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495076 SUBASH CHANDRA DUTTA INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-004-004/7331
(Dabardhuapatana) 		2423007004NRG24170820230186347 17/08/2023 PARESH NAYAK 2423007004WL009988 PARESH NAYAK 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495077 PARESH NAYAK STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-004-004/7346
(Dabardhuapatana) 		2423007004NRG24170820230186350 17/08/2023 Jitendra kumar Rout 2423007004WL009988 Jitendra kumar Rout 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495067 MR JITENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-004-004/7380
(Dabardhuapatana) 		2423007004NRG24170820230186351 17/08/2023 Bijaya Kumar Sahoo 2423007004WL009988 Bijaya Kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495065 BIJAYA KUMAR SAHOO HDFC BANK LTD(607152)
27 BOLAGARH OR-23-007-004-004/7425
(Dabardhuapatana) 		2423007004NRG24170820230186356 17/08/2023 Braja bandhu Sahoo 2423007004WL009988 Braja bandhu Sahoo 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495081 BRAJA BANDHU SAHOO BANK OF INDIA(508505)
28 BOLAGARH OR-23-007-004-004/7429
(Dabardhuapatana) 		2423007004NRG24170820230186357 17/08/2023 Kiran Kumar Raut 2423007004WL009988 Kiran Kumar Raut 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495073 MR KIRAN KUMAR RAUT STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-004-005/7614
(Dabardhuapatana) 		2423007004NRG24170820230186361 17/08/2023 Nilakantha Badi 2423007004WL009988 Nilakantha Badi 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495070 MR NILAKANTHA BADI STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-004-005/7649
(Dabardhuapatana) 		2423007004NRG24170820230186363 17/08/2023 Gobinda Chanda 2423007004WL009988 Gobinda Chanda 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495075 MR GOBINDA CHANDA STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-004-005/7650
(Dabardhuapatana) 		2423007004NRG24170820230186364 17/08/2023 Krushna Muduli 2423007004WL009988 Krushna Muduli 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495071 MR KRUSHNA MUDULI STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-004-006/32057
(Dabardhuapatana) 		2423007004NRG24170820230186368 17/08/2023 Jagadish Paikraya 2423007004WL009988 Jagadish Paikraya 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495068 MR JAGADISH PAIKARAYA STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-004-006/7871
(Dabardhuapatana) 		2423007004NRG24170820230186369 17/08/2023 RAMAKANTA BHOLA 2423007004WL009988 RAMAKANTA BHOLA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495074 MR RAMAKANTA BHOLA STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-004-012/32074
(Dabardhuapatana) 		2423007004NRG24170820230186372 17/08/2023 BHABANISANKAR SAHOO 2423007004WL009988 BHABANISANKAR SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495079 BHABANI SANKAR SAHOO INDIAN OVERSEAS BANK(508541)
35 BOLAGARH OR-23-007-004-012/32084
(Dabardhuapatana) 		2423007004NRG24170820230186374 17/08/2023 SATYABRAT SETHI 2423007004WL009988 SATYABRAT SETHI 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495072 SATYABARATA SETHI INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-004-012/8746
(Dabardhuapatana) 		2423007004NRG24170820230186378 17/08/2023 LILI SAHOO 2423007004WL009988 LILI SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4976495080 MRS LILI SAHOO STATE BANK OF INDIA(508548)
SubTotal 29862 29862
37 BOLAGARH OR-23-007-004-004/31126
(Dabardhuapatana) 		2423007004NRG24170820230186337 17/08/2023 Pratap Kumar Dutta 2423007004WL009988 Pratap Kumar Dutta 00462 UCBA0001846 1659 1659 Processed 30/08/2023 4976495066 PRATAP KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1659 1659
38 BOLAGARH OR-23-007-004-004/7402
(Dabardhuapatana) 		2423007004NRG24170820230186354 17/08/2023 Bhaskar Nayak 2423007004WL009988 Bhaskar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976495052 Bhaskar Nayak ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-004-005/7606
(Dabardhuapatana) 		2423007004NRG24170820230186360 17/08/2023 Ramesh Chandra Behera 2423007004WL009988 Ramesh Chandra Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976495053 Ramesh Chandra Behera ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_170823APB_FTO_465088 Bank of India BKID0005580 RAJASUNAKHALA 4977
2 BOLAGARH OR2423007004_170823APB_FTO_465088 HDFC Bank HDFC0004760 Dabardhuapatna 4977
3 BOLAGARH OR2423007004_170823APB_FTO_465088 Indian Overseas Bank IOBA0001057 BOLGARH 18249
4 BOLAGARH OR2423007004_170823APB_FTO_465088 State Bank of India SBIN0000116 KHURDA 1659
5 BOLAGARH OR2423007004_170823APB_FTO_465088 State Bank of India SBIN0008214 RAJSUNAKHALA 29862
6 BOLAGARH OR2423007004_170823APB_FTO_465088 UCO Bank UCBA0001846 NAYAGARH 1659
7 BOLAGARH OR2423007004_170823APB_FTO_465088 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 3318

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