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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_070823APB_FTO_421494
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-23-007-008-006/30899
(Badakumari) 		2423007008NRG24070820230174747 07/08/2023 MANAMOHAN MAHAPATRA 2423007008WL008215 MANAMOHAN MAHAPATRA 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970207505 MANAMOHAN MAHAPATRA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-008-012/22628
(Badakumari) 		2423007008NRG24070820230174756 07/08/2023 Sanjurani Parida 2423007008WL008215 Sanjurani Parida 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970207498 SANJURANI PARIDA BANK OF INDIA(508505)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-008-012/22705
(Badakumari) 		2423007008NRG24070820230174759 07/08/2023 Tapan Kumar Parida 2423007008WL008215 Tapan Kumar Parida 00078 CNRB0005473 1422 1422 Processed 30/08/2023 4970207497 MR TAPAN KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BOLAGARH OR-23-007-008-006/30893
(Badakumari) 		2423007008NRG24070820230174745 07/08/2023 Kailash Ch. Das 2423007008WL008215 Kailash Ch. Das 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207500 MR KAILASH CHANDAR DAS STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-006/30906
(Badakumari) 		2423007008NRG24070820230174749 07/08/2023 Ananda Sahoo 2423007008WL008215 Ananda Sahoo 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207501 MR ANAND SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-006/30909
(Badakumari) 		2423007008NRG24070820230174751 07/08/2023 Geetanjali Pradhan 2423007008WL008215 Geetanjali Pradhan 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207495 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-012/22612
(Badakumari) 		2423007008NRG24070820230174753 07/08/2023 Hullas Behera 2423007008WL008215 Hullas Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207496 MRS HULLASA BEHERA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-012/22612
(Badakumari) 		2423007008NRG24070820230174752 07/08/2023 Purna Chandra Behera 2423007008WL008215 Purna Chandra Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207491 Mr PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-012/22613
(Badakumari) 		2423007008NRG24070820230174754 07/08/2023 Gouranga Behera 2423007008WL008215 Gouranga Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207490 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-008-012/22620
(Badakumari) 		2423007008NRG24070820230174755 07/08/2023 Biswanath Majhi 2423007008WL008215 Biswanath Majhi 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207494 BISWANATH MAJHI BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-008-012/22704
(Badakumari) 		2423007008NRG24070820230174758 07/08/2023 PurnaChandra Parida 2423007008WL008215 PurnaChandra Parida 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207499 PURNACHANDRA PARIDA KOTAK MAHINDRA BANK LTD(607420)
12 BOLAGARH OR-23-007-008-012/3604053
(Badakumari) 		2423007008NRG24070820230174760 07/08/2023 Narayan Majhi 2423007008WL008215 Narayan Majhi 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207502 NARAYAN MAJHI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-013/22740
(Badakumari) 		2423007008NRG24070820230174763 07/08/2023 Bhikari Maharana 2423007008WL008215 Bhikari Maharana 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207492 BHIKARI MAHARANA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-013/22810
(Badakumari) 		2423007008NRG24070820230174764 07/08/2023 Dandadhari Biswal 2423007008WL008215 Dandadhari Biswal 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207489 MR DANDHARI BISWAL STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-013/22810
(Badakumari) 		2423007008NRG24070820230174765 07/08/2023 Sukanti Biswal 2423007008WL008215 Sukanti Biswal 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207488 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-013/22845
(Badakumari) 		2423007008NRG24070820230174766 07/08/2023 Kabiraj Behera 2423007008WL008215 Kabiraj Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207493 KABIRAJ BEHERA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-008-013/22944
(Badakumari) 		2423007008NRG24070820230174767 07/08/2023 Balabhadra Behera 2423007008WL008215 Balabhadra Behera 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970207503 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
18 BOLAGARH OR-23-007-008-012/3604094
(Badakumari) 		2423007008NRG24070820230174762 07/08/2023 Sesha Deba Mishra 2423007008WL008215 Sesha Deba Mishra 00415 SBIN0010250 1422 1422 Processed 30/08/2023 4970207504 PRATIMA MISHRA AND SESHA DEBA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 BOLAGARH OR-23-007-008-006/30899
(Badakumari) 		2423007008NRG24070820230174748 07/08/2023 Nirupama Dei 2423007008WL008215 Nirupama Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970207487 Nirupama Dei ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_070823APB_FTO_421494 Bank of India BKID0005580 RAJASUNAKHALA 2844
2 BOLAGARH OR2423007008_070823APB_FTO_421494 Canara Bank CNRB0005473 KASANDA 1422
3 BOLAGARH OR2423007008_070823APB_FTO_421494 State Bank of India SBIN0008214 RAJSUNAKHALA 17064
4 BOLAGARH OR2423007008_070823APB_FTO_421494 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 2844
5 BOLAGARH OR2423007008_070823APB_FTO_421494 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1422
6 BOLAGARH OR2423007008_070823APB_FTO_421494 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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