Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_281123APB_FTO_816759
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-23-007-003-002/4032
(Pichukuli) 		2423007003NRG24281120230272362 28/11/2023 BIRANCHI KHUNTIA 2423007003WL024398 BIRANCHI KHUNTIA 00032 UTIB0003073 711 711 Processed 29/02/2024 1099903910 BIRANCHI NARAYAN KHUNTUIA IDBI BANK(607095)
SubTotal 711 711
2 BOLAGARH OR-23-007-003-002/3934
(Pichukuli) 		2423007003NRG24281120230272353 28/11/2023 PADMA CHARAN SAMANTARAY 2423007003WL024398 PADMA CHARAN SAMANTARAY 00048 BKID0005580 711 711 Processed 01/03/2024 1099903908 PADMA CHARAN SAMANTARAY ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-003-002/4008
(Pichukuli) 		2423007003NRG24281120230272358 28/11/2023 BIRANCHI BEHERA 2423007003WL024398 BIRANCHI BEHERA 00048 BKID0005580 711 711 Processed 01/03/2024 1099903909 BIRANCHI BEHERA ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-003-002/4031
(Pichukuli) 		2423007003NRG24281120230272361 28/11/2023 SURYANARAYANA SAHU 2423007003WL024398 SURYANARAYANA SAHU 00048 BKID0005580 711 711 Processed 29/02/2024 1099903907 SURYANARAYAN SAHU BANK OF INDIA(508505)
SubTotal 2133 2133
5 BOLAGARH OR-23-007-003-002/3911
(Pichukuli) 		2423007003NRG24281120230272349 28/11/2023 RAMAKANTA JAGADEV 2423007003WL024398 RAMAKANTA JAGADEV 00177 IOBA0001057 711 711 Processed 29/02/2024 1099903895 RAMAKANTA JAGADEV INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-003-002/4095
(Pichukuli) 		2423007003NRG24281120230272367 28/11/2023 Ratnakar Sundara 2423007003WL024398 Ratnakar Sundara 00177 IOBA0001057 711 711 Processed 29/02/2024 1099903912 RATNAKAR SUNDARAY BANK OF INDIA(508505)
SubTotal 1422 1422
7 BOLAGARH OR-23-007-003-002/31134
(Pichukuli) 		2423007003NRG24281120230272344 28/11/2023 RAJENDRA PRADHAN 2423007003WL024398 RAJENDRA PRADHAN 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903905 RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-003-002/31145
(Pichukuli) 		2423007003NRG24281120230272346 28/11/2023 SAODAMINI SAMANTARAY 2423007003WL024398 SAODAMINI SAMANTARAY 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903901 MRS SOUDAMINI SAMANTARAY STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-003-002/3925
(Pichukuli) 		2423007003NRG24281120230272352 28/11/2023 SHIBAPRASAD PALATASINGH 2423007003WL024398 SHIBAPRASAD PALATASINGH 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903899 MR SHIBA PRASAD PALATASINGH STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-003-002/3939
(Pichukuli) 		2423007003NRG24281120230272354 28/11/2023 LOKANATH PRADHAN 2423007003WL024398 LOKANATH PRADHAN 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903897 SHRI LOKANATH PRADHAN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-003-002/3955
(Pichukuli) 		2423007003NRG24281120230272355 28/11/2023 RAMAKANTA PRADHAN 2423007003WL024398 RAMAKANTA PRADHAN 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903898 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-003-002/3991
(Pichukuli) 		2423007003NRG24281120230272357 28/11/2023 BANABASI KHUNTIA 2423007003WL024398 BANABASI KHUNTIA 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903902 MRS BANABASI KHUNTIA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-003-002/4030
(Pichukuli) 		2423007003NRG24281120230272359 28/11/2023 SANJAYA KUMAR SAHOO 2423007003WL024398 SANJAYA KUMAR SAHOO 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903904 MR SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-003-002/4031
(Pichukuli) 		2423007003NRG24281120230272360 28/11/2023 BASANTA KUMAR SAHOO 2423007003WL024398 BASANTA KUMAR SAHOO 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903900 BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-003-002/4032
(Pichukuli) 		2423007003NRG24281120230272363 28/11/2023 MAMATA KHUNTIA 2423007003WL024398 MAMATA KHUNTIA 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903903 MRS MAMATA KHUNTIA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-003-002/4085
(Pichukuli) 		2423007003NRG24281120230272366 28/11/2023 GOPINATH SAHOO 2423007003WL024398 GOPINATH SAHOO 00415 SBIN0008214 711 711 Rejected 29/02/2024 1099903906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BOLAGARH OR-23-007-003-002/4085
(Pichukuli) 		2423007003NRG24281120230272365 28/11/2023 SUKANTI SAHOO 2423007003WL024398 SUKANTI SAHOO 00415 SBIN0008214 711 711 Processed 01/03/2024 1099903896 SUKANTA SAHOO UNION BANK OF INDIA(508500)
SubTotal 7821 7821
18 BOLAGARH OR-23-007-003-002/3909
(Pichukuli) 		2423007003NRG24281120230272348 28/11/2023 ASHUTOSH BEHERA 2423007003WL024398 ASHUTOSH BEHERA 00462 UCBA0001733 711 711 Processed 29/02/2024 1099903911 ASHUTOSH BEHERA UCO BANK(607066)
SubTotal 711 711
19 BOLAGARH OR-23-007-003-002/30955
(Pichukuli) 		2423007003NRG24281120230272343 28/11/2023 Babuli Pradhan 2423007003WL024398 Babuli Pradhan 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099903913 BABULI PRADHAN STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-003-002/31134
(Pichukuli) 		2423007003NRG24281120230272345 28/11/2023 LAXMIDHAR PRADHAN 2423007003WL024398 LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099903894 LAXMIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-003-002/3900
(Pichukuli) 		2423007003NRG24281120230272347 28/11/2023 Ananda Ransingh 2423007003WL024398 Ananda Ransingh 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099903915 Ananda Ransingh ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-003-002/3925
(Pichukuli) 		2423007003NRG24281120230272351 28/11/2023 Hrudananda Paltasingh 2423007003WL024398 Hrudananda Paltasingh 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099903914 Hrudananda Paltasingh ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-003-002/4037
(Pichukuli) 		2423007003NRG24281120230272364 28/11/2023 Nabakishore Behera 2423007003WL024398 Nabakishore Behera 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1099903916 Nabakishore Behera ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_281123APB_FTO_816759 AXIS BANK UTIB0003073 BEGUNIA 711
2 BOLAGARH OR2423007003_281123APB_FTO_816759 Bank of India BKID0005580 RAJASUNAKHALA 2133
3 BOLAGARH OR2423007003_281123APB_FTO_816759 Indian Overseas Bank IOBA0001057 BOLGARH 1422
4 BOLAGARH OR2423007003_281123APB_FTO_816759 State Bank of India SBIN0008214 RAJSUNAKHALA 7821
5 BOLAGARH OR2423007003_281123APB_FTO_816759 UCO Bank UCBA0001733 BEGUNIA 711
6 BOLAGARH OR2423007003_281123APB_FTO_816759 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 3555

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