Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_150723APB_FTO_341915
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-23-007-014-003/29143
(Sagar Gaon) 		2423007014NRG24150720230143923 15/07/2023 Pramod kumar Sahoo 2423007014WL005882 Pramod kumar Sahoo 00048 BKID0005580 1185 1185 Processed 30/08/2023 4968682439 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-014-003/29165
(Sagar Gaon) 		2423007014NRG24150720230143924 15/07/2023 Santosh kumar Dash 2423007014WL005882 Santosh kumar Dash 00048 BKID0005580 1185 1185 Processed 30/08/2023 4968682437 SANTOSH KUMAR DASH BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-014-004/29268
(Sagar Gaon) 		2423007014NRG24150720230143929 15/07/2023 Ananda Dalai 2423007014WL005882 Ananda Dalai 00048 BKID0005580 1422 1422 Processed 30/08/2023 4968682440 ANANDA DALAI BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-014-004/29298
(Sagar Gaon) 		2423007014NRG24150720230143935 15/07/2023 Bijaya Sahoo 2423007014WL005882 Bijaya Sahoo 00048 BKID0005580 1422 1422 Processed 30/08/2023 4968682438 BIJAYA SAHOO BANK OF INDIA(508505)
SubTotal 5214 5214
5 BOLAGARH OR-23-007-014-003/29230
(Sagar Gaon) 		2423007014NRG24150720230143926 15/07/2023 Ganeswar Subudhi 2423007014WL005882 Ganeswar Subudhi 00165 IBKL0001515 1185 1185 Processed 30/08/2023 4968682443 GANESWAR SUBUDHI IDBI BANK(607095)
SubTotal 1185 1185
6 BOLAGARH OR-23-007-014-002/29041
(Sagar Gaon) 		2423007014NRG24150720230143919 15/07/2023 Santilata Pradhan 2423007014WL005882 Santilata Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4968682421 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-004/29291
(Sagar Gaon) 		2423007014NRG24150720230143932 15/07/2023 TUN PATTANAIK 2423007014WL005882 TUN PATTANAIK 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968682422 TUN PATTANAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-004/29336
(Sagar Gaon) 		2423007014NRG24150720230143940 15/07/2023 Dinabandhu Maharana 2423007014WL005882 Dinabandhu Maharana 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968682419 MR DINABANDHU MAHARANA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-004/29358
(Sagar Gaon) 		2423007014NRG24150720230143944 15/07/2023 Manjulata Sangramsingh 2423007014WL005882 Manjulata Sangramsingh 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968682418 MRS MANJULATA SANGRAMSINGH STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-004/29370
(Sagar Gaon) 		2423007014NRG24150720230143947 15/07/2023 Binayak Dash 2423007014WL005882 Binayak Dash 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968682442 MR BINAYAK DASH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-004/29401
(Sagar Gaon) 		2423007014NRG24150720230143950 15/07/2023 Karttika Maharana 2423007014WL005882 Karttika Maharana 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968682435 Karttika Maharana ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
12 BOLAGARH OR-23-007-014-002/29100
(Sagar Gaon) 		2423007014NRG24150720230143921 15/07/2023 Arjun Samantaray 2423007014WL005882 Arjun Samantaray 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4968682431 ARJUN SAMANTARAY STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-002/31043
(Sagar Gaon) 		2423007014NRG24150720230143922 15/07/2023 Prasan Behera 2423007014WL005882 Prasan Behera 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4968682432 PRASAN BEHERA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-003/29252
(Sagar Gaon) 		2423007014NRG24150720230143927 15/07/2023 Tareswar Behera 2423007014WL005882 Tareswar Behera 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4968682420 MR TARESWAR BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-004/29267
(Sagar Gaon) 		2423007014NRG24150720230143928 15/07/2023 Sarojini Mangaraj 2423007014WL005882 Sarojini Mangaraj 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682434 MR SAROJINI MANGARAJ STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-014-004/29292
(Sagar Gaon) 		2423007014NRG24150720230143933 15/07/2023 Hulas Sahoo 2423007014WL005882 Hulas Sahoo 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682425 Hulas Sahoo ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-014-004/29297
(Sagar Gaon) 		2423007014NRG24150720230143934 15/07/2023 MITU NAYAK 2423007014WL005882 MITU NAYAK 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682433 MR MITU NAYAK STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-014-004/29316
(Sagar Gaon) 		2423007014NRG24150720230143936 15/07/2023 MATIA DALAI 2423007014WL005882 MATIA DALAI 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682441 MR MATIA DALAI STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-004/29320
(Sagar Gaon) 		2423007014NRG24150720230143937 15/07/2023 Dharmananda Biswal 2423007014WL005882 Dharmananda Biswal 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682430 MR DHARMANANDA BISWAL STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-004/29325
(Sagar Gaon) 		2423007014NRG24150720230143938 15/07/2023 Brahmachari Biswal 2423007014WL005882 Brahmachari Biswal 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682428 MR BRAHMACHARI BISWAL STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-004/29343
(Sagar Gaon) 		2423007014NRG24150720230143941 15/07/2023 Banshidhar Maharana 2423007014WL005882 Banshidhar Maharana 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682436 BANSIDHAR MAHARANA BANK OF INDIA(508505)
22 BOLAGARH OR-23-007-014-004/29355
(Sagar Gaon) 		2423007014NRG24150720230143943 15/07/2023 Kartik chandra Sahoo 2423007014WL005882 Kartik chandra Sahoo 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682423 KARTIK CHANDRA SAHOO STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-014-004/29360
(Sagar Gaon) 		2423007014NRG24150720230143946 15/07/2023 Jagabandhu Nayak 2423007014WL005882 Jagabandhu Nayak 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682426 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-014-004/29381
(Sagar Gaon) 		2423007014NRG24150720230143948 15/07/2023 Sauri Nishanka 2423007014WL005882 Sauri Nishanka 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682424 SAURI NISHANKA STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-014-004/29384
(Sagar Gaon) 		2423007014NRG24150720230143949 15/07/2023 Harihar Sundaray 2423007014WL005882 Harihar Sundaray 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682429 Harihar Sundaray ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-014-004/29422
(Sagar Gaon) 		2423007014NRG24150720230143952 15/07/2023 Gayadhar Dalai 2423007014WL005882 Gayadhar Dalai 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682417 GAYADHAR DALAI STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-014-004/29445
(Sagar Gaon) 		2423007014NRG24150720230143955 15/07/2023 BRAJ BANDHU DALAI 2423007014WL005882 BRAJ BANDHU DALAI 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4968682427 MR BRAJA BANDHU DALAI STATE BANK OF INDIA(508548)
SubTotal 22041 22041
28 BOLAGARH OR-23-007-014-004/29453
(Sagar Gaon) 		2423007014NRG24150720230143957 15/07/2023 Santosh Kumar Chhotray 2423007014WL005882 Santosh Kumar Chhotray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968682416 Santosh Kumar Chhotray ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_150723APB_FTO_341915 Bank of India BKID0005580 RAJASUNAKHALA 5214
2 BOLAGARH OR2423007014_150723APB_FTO_341915 IDBI Bank IBKL0001515 NAYAGARH 1185
3 BOLAGARH OR2423007014_150723APB_FTO_341915 State Bank of India SBIN0008214 RAJSUNAKHALA 8295
4 BOLAGARH OR2423007014_150723APB_FTO_341915 State Bank of India SBIN0017542 SAGARGAON 22041
5 BOLAGARH OR2423007014_150723APB_FTO_341915 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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