Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007010_181023APB_FTO_660894
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-23-007-010-007/20707
(Asaraladal) 		2423007010NRG24181020230237447 18/10/2023 HADIBANDHU NAYAK 2423007010WL019290 HADIBANDHU NAYAK 00045 BARB0GEDIAP 711 711 Processed 09/11/2023 7265654591 HADIBANDHU NAYAK BANK OF BARODA(606985)
SubTotal 711 711
2 BOLAGARH OR-23-007-010-007/31032
(Asaraladal) 		2423007010NRG24181020230237455 18/10/2023 RABINDRA PALATASINGH 2423007010WL019290 RABINDRA PALATASINGH 00048 BKID0005580 711 711 Processed 09/11/2023 7265654588 RABINDRA KUMAR PALATASINGH BANK OF INDIA(508505)
SubTotal 711 711
3 BOLAGARH OR-23-007-010-001/31045
(Asaraladal) 		2423007010NRG24181020230237446 18/10/2023 RAKESH KUMAR BEHERA 2423007010WL019290 RAKESH KUMAR BEHERA 00415 SBIN0008214 711 711 Processed 09/11/2023 7265654590 Rakesh Kumar Behera FINO PAYMENTS BANK LTD(608001)
4 BOLAGARH OR-23-007-010-007/20707
(Asaraladal) 		2423007010NRG24181020230237448 18/10/2023 PRATIMA NAIK 2423007010WL019290 PRATIMA NAIK 00415 SBIN0008214 711 711 Processed 09/11/2023 7265654585 PRATIMA NAYAK BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-010-007/20708
(Asaraladal) 		2423007010NRG24181020230237449 18/10/2023 Lochan Rana 2423007010WL019290 Lochan Rana 00415 SBIN0008214 711 711 Processed 10/11/2023 7265654581 MR LOCHAN MAHAPATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-007/20708
(Asaraladal) 		2423007010NRG24181020230237450 18/10/2023 SAJI MAHAPATRA 2423007010WL019290 SAJI MAHAPATRA 00415 SBIN0008214 711 711 Processed 10/11/2023 7265654587 MRS SAJI MAHAPATRA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-007/20737
(Asaraladal) 		2423007010NRG24181020230237451 18/10/2023 SRIKANTA PATTANAIK 2423007010WL019290 SRIKANTA PATTANAIK 00415 SBIN0008214 711 711 Processed 10/11/2023 7265654582 MR SRIKANT PATTANAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-010-007/31061
(Asaraladal) 		2423007010NRG24181020230237457 18/10/2023 RAGHUNATH BEHERA 2423007010WL019290 RAGHUNATH BEHERA 00415 SBIN0008214 711 711 Processed 10/11/2023 7265654584 MRS RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-010-007/31062
(Asaraladal) 		2423007010NRG24181020230237458 18/10/2023 RUMAMANI PRADHAN 2423007010WL019290 RUMAMANI PRADHAN 00415 SBIN0008214 711 711 Processed 10/11/2023 7265654589 MRS RUMAMANI PRADHAN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-010-007/31066
(Asaraladal) 		2423007010NRG24181020230237459 18/10/2023 SULOCHANA BISWAL 2423007010WL019290 SULOCHANA BISWAL 00415 SBIN0008214 711 711 Processed 10/11/2023 7265654586 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 BOLAGARH OR-23-007-010-007/31038
(Asaraladal) 		2423007010NRG24181020230237456 18/10/2023 UMAMANI SAHOO 2423007010WL019290 UMAMANI SAHOO 00415 SBIN0012024 711 711 Processed 10/11/2023 7265654583 UMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
12 BOLAGARH OR-23-007-010-007/20758
(Asaraladal) 		2423007010NRG24181020230237452 18/10/2023 Sansari Sundray 2423007010WL019290 Sansari Sundray 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265654579 Sansari Sundray ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-010-007/20801
(Asaraladal) 		2423007010NRG24181020230237453 18/10/2023 Udyanath Sahoo 2423007010WL019290 Udyanath Sahoo 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265654580 Udyanath Sahoo ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-010-007/20812
(Asaraladal) 		2423007010NRG24181020230237454 18/10/2023 Ratnakar Samantaray 2423007010WL019290 Ratnakar Samantaray 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265654578 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007010_181023APB_FTO_660894 Bank of Baroda BARB0GEDIAP GEDIAPALLI 711
2 BOLAGARH OR2423007010_181023APB_FTO_660894 Bank of India BKID0005580 RAJASUNAKHALA 711
3 BOLAGARH OR2423007010_181023APB_FTO_660894 State Bank of India SBIN0008214 RAJSUNAKHALA 5688
4 BOLAGARH OR2423007010_181023APB_FTO_660894 State Bank of India SBIN0012024 DUMDUMA 711
5 BOLAGARH OR2423007010_181023APB_FTO_660894 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 2133

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