Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_061023APB_FTO_606944
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-23-007-012-007/310050
(Arikma) 		2423007012NRG24061020230222087 06/10/2023 Ritani Manik 2423007012WL016872 Ritani Manik 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7327461007 MISS RITANI MANIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-012-007/27204
(Arikma) 		2423007012NRG24061020230222073 06/10/2023 Baikunthanath Kar 2423007012WL016872 Baikunthanath Kar 00048 BKID0005580 1659 1659 Processed 10/11/2023 7327461000 Baikunthanath Kar ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-012-007/310049
(Arikma) 		2423007012NRG24061020230222086 06/10/2023 Pradipta Kumar Guru 2423007012WL016872 Pradipta Kumar Guru 00048 BKID0005580 1659 1659 Processed 11/11/2023 7327461008 PRADIPTA KUMAR GURU BANK OF INDIA(508505)
SubTotal 3318 3318
4 BOLAGARH OR-23-007-012-001/31020
(Arikma) 		2423007012NRG24061020230222063 06/10/2023 Rudra Pratap Pradhan 2423007012WL016872 Rudra Pratap Pradhan 00078 CNRB0004136 1659 1659 Processed 10/11/2023 7327460993 RUDRA PRATAP PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-012-001/31019
(Arikma) 		2423007012NRG24061020230222061 06/10/2023 Bikram Pradhan 2423007012WL016872 Bikram Pradhan 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7327461005 MR BIKRAM PRADHAN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-012-006/310058
(Arikma) 		2423007012NRG24061020230222066 06/10/2023 Kumuda Ranjan Panda 2423007012WL016872 Kumuda Ranjan Panda 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7327460996 KANHU CHARAN PANDA KUMUDA RANJAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BOLAGARH OR-23-007-012-001/31022
(Arikma) 		2423007012NRG24061020230222065 06/10/2023 Subhasmita Panda 2423007012WL016872 Subhasmita Panda 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327460997 MRS SUBHASMITA PANDA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-007/27180
(Arikma) 		2423007012NRG24061020230222072 06/10/2023 SRINIBAS PANDA 2423007012WL016872 SRINIBAS PANDA 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327460999 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-012-007/27209
(Arikma) 		2423007012NRG24061020230222075 06/10/2023 PARAMANANDA GURU 2423007012WL016872 PARAMANANDA GURU 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327460998 PARAMANANDA GURU ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-012-007/27255
(Arikma) 		2423007012NRG24061020230222080 06/10/2023 SURESH KUMAR PANDA 2423007012WL016872 SURESH KUMAR PANDA 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327461003 MR SURESH KUMAR PANDA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-007/27256
(Arikma) 		2423007012NRG24061020230222081 06/10/2023 TRILOKYANATH PANDA 2423007012WL016872 TRILOKYANATH PANDA 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327460994 TRILOKYANATH PANDA ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-012-007/310047
(Arikma) 		2423007012NRG24061020230222084 06/10/2023 Sabita Guru 2423007012WL016872 Sabita Guru 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7327461006 Sabita Guru ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
13 BOLAGARH OR-23-007-012-007/27160
(Arikma) 		2423007012NRG24061020230222068 06/10/2023 Budhia Martha 2423007012WL016872 Budhia Martha 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7327461004 BUDHIA MARTHA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-007/27204
(Arikma) 		2423007012NRG24061020230222074 06/10/2023 Sanjukta Kar 2423007012WL016872 Sanjukta Kar 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7327461002 SANJUKTA KAR STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-007/27241
(Arikma) 		2423007012NRG24061020230222078 06/10/2023 Lingaraj Dalua 2423007012WL016872 Lingaraj Dalua 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7327461001 Lingaraj Dalua ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
16 BOLAGARH OR-23-007-012-001/26270
(Arikma) 		2423007012NRG24061020230222058 06/10/2023 Kishore Ch. Hota 2423007012WL016872 Kishore Ch. Hota 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460980 MR KISHORA CHANDRA HOTA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-001/26298
(Arikma) 		2423007012NRG24061020230222059 06/10/2023 Sujit Kumar Panda 2423007012WL016872 Sujit Kumar Panda 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460992 Sujit Kumar Panda ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-012-001/26301
(Arikma) 		2423007012NRG24061020230222060 06/10/2023 Krushna Chandra Panda 2423007012WL016872 Krushna Chandra Panda 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460991 MR KRUSHNACHANDRA PANDA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-012-001/31019
(Arikma) 		2423007012NRG24061020230222062 06/10/2023 Baula Pradhan 2423007012WL016872 Baula Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460985 Baula Pradhan ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-012-006/310059
(Arikma) 		2423007012NRG24061020230222067 06/10/2023 Sujata Panda 2423007012WL016872 Sujata Panda 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460995 Sujata Panda ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-012-007/27163
(Arikma) 		2423007012NRG24061020230222069 06/10/2023 Aparti Guru 2423007012WL016872 Aparti Guru 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460989 Aparti Guru ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-012-007/27166
(Arikma) 		2423007012NRG24061020230222070 06/10/2023 Patitapaban Gira 2423007012WL016872 Patitapaban Gira 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460987 Patitapaban Gira ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-012-007/27166
(Arikma) 		2423007012NRG24061020230222071 06/10/2023 Satyabhama Gira 2423007012WL016872 Satyabhama Gira 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460990 Satyabhama Gira ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-012-007/27209
(Arikma) 		2423007012NRG24061020230222076 06/10/2023 PRAMODA KU GURU 2423007012WL016872 PRAMODA KU GURU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460988 PRAMODA KU GURU ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-012-007/27232
(Arikma) 		2423007012NRG24061020230222077 06/10/2023 Haribandhu Hota 2423007012WL016872 Haribandhu Hota 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460986 Haribandhu Hota ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-012-007/27241
(Arikma) 		2423007012NRG24061020230222079 06/10/2023 Sanjukta Dalua 2423007012WL016872 Sanjukta Dalua 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460983 Sanjukta Dalua ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-012-007/27256
(Arikma) 		2423007012NRG24061020230222082 06/10/2023 ANJALI PANDA 2423007012WL016872 ANJALI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460981 ANJALI PANDA ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-012-007/310045
(Arikma) 		2423007012NRG24061020230222083 06/10/2023 Sarat Guru 2423007012WL016872 Sarat Guru 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460984 MR SHARAT GURU STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-012-007/310048
(Arikma) 		2423007012NRG24061020230222085 06/10/2023 Santi Dei 2423007012WL016872 Santi Dei 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327460982 Santi Dei ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_061023APB_FTO_606944 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BOLAGARH OR2423007012_061023APB_FTO_606944 Bank of India BKID0005580 RAJASUNAKHALA 3318
3 BOLAGARH OR2423007012_061023APB_FTO_606944 Canara Bank CNRB0004136 KALAPATHAR 1659
4 BOLAGARH OR2423007012_061023APB_FTO_606944 State Bank of India SBIN0008214 RAJSUNAKHALA 3318
5 BOLAGARH OR2423007012_061023APB_FTO_606944 State Bank of India SBIN0012042 KALAPATHAR 9954
6 BOLAGARH OR2423007012_061023APB_FTO_606944 State Bank of India SBIN0017542 SAGARGAON 4977
7 BOLAGARH OR2423007012_061023APB_FTO_606944 Odisha Gramya Bank IOBA0ROGB01 BANKOI 8295
8 BOLAGARH OR2423007012_061023APB_FTO_606944 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 9954
9 BOLAGARH OR2423007012_061023APB_FTO_606944 Odisha Gramya Bank IOBA0ROGB01 KALAPATHAR 1659
10 BOLAGARH OR2423007012_061023APB_FTO_606944 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 3318

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