Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:20 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_270623APB_FTO_284976
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-23-007-006-002/9578
(Fasioda) 		2423007000NRG24270620230111893 27/06/2023 Haras Kumar Behera 2423007WL004566 Haras Kumar Behera 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627040 HARAS KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-006-002/9578
(Fasioda) 		2423007000NRG24270620230111894 27/06/2023 Mamata Behera 2423007WL004566 Mamata Behera 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627042 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-006-003/10008
(Fasioda) 		2423007000NRG24270620230111895 27/06/2023 BIRA KISHOR SAHOO 2423007WL004566 BIRA KISHOR SAHOO 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627068 BIRA KISHOR SAHOO INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-006-003/10034
(Fasioda) 		2423007000NRG24270620230111898 27/06/2023 Gadadhar Pradhan 2423007WL004566 Gadadhar Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627084 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-006-003/10034
(Fasioda) 		2423007000NRG24270620230111899 27/06/2023 Sabita Pradhan 2423007WL004566 Sabita Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627065 SABITA PRADHAN INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-006-003/10063
(Fasioda) 		2423007000NRG24270620230111900 27/06/2023 Susant Barad 2423007WL004566 Susant Barad 00177 IOBA0001240 711 711 Processed 05/07/2023 3063627086 SUSHANT KUMAR BARAD INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-006-003/31040
(Fasioda) 		2423007000NRG24270620230111902 27/06/2023 Sebati Dei 2423007WL004566 Sebati Dei 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627085 SEBATI BEHERA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-006-003/31057
(Fasioda) 		2423007000NRG24270620230111903 27/06/2023 Haramani Barad 2423007WL004566 Haramani Barad 00177 IOBA0001240 1422 1422 Processed 05/07/2023 3063627066 HARAMANI BARAD INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-006-003/40049
(Fasioda) 		2423007000NRG24270620230111904 27/06/2023 MAMATA MANJARI PAIKARAY 2423007WL004566 MAMATA MANJARI PAIKARAY 00177 IOBA0001240 1422 1422 Processed 05/07/2023 3063627064 MAMATA MANJARI PAIKRAY INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-006-003/40085
(Fasioda) 		2423007000NRG24270620230111907 27/06/2023 Minati Sahu 2423007WL004566 Minati Sahu 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627088 MINATI SAHOO INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-006-003/40088
(Fasioda) 		2423007000NRG24270620230111908 27/06/2023 BALUNKI BEHERA 2423007WL004566 BALUNKI BEHERA 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627039 BALUNKI BEHERA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-006-003/9705
(Fasioda) 		2423007000NRG24270620230111909 27/06/2023 Narayan Sahoo 2423007WL004566 Narayan Sahoo 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627047 NARAYAN SAHOO INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-006-003/9705
(Fasioda) 		2423007000NRG24270620230111910 27/06/2023 Nishamani Sahoo 2423007WL004566 Nishamani Sahoo 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627083 NISHAMANI DEI W/O-NAYAN SAHOO INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-006-003/9721
(Fasioda) 		2423007000NRG24270620230111912 27/06/2023 Nisamani Swain 2423007WL004566 Nisamani Swain 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627049 NISHAMANI SWAIN INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-006-003/9721
(Fasioda) 		2423007000NRG24270620230111911 27/06/2023 Rajana Swain 2423007WL004566 Rajana Swain 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627048 RAJAN SWAIN INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-006-003/9739
(Fasioda) 		2423007000NRG24270620230111916 27/06/2023 Harapriya Parida 2423007WL004566 Harapriya Parida 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627058 HARAPRIYA PARIDA INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-006-003/9739
(Fasioda) 		2423007000NRG24270620230111913 27/06/2023 Kumar Pradhan 2423007WL004566 Kumar Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627079 KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-006-003/9739
(Fasioda) 		2423007000NRG24270620230111915 27/06/2023 MANOJ KUMAR PRADHAN 2423007WL004566 MANOJ KUMAR PRADHAN 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627036 MANOJ KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-006-003/9739
(Fasioda) 		2423007000NRG24270620230111914 27/06/2023 Sukanti Pradhan 2423007WL004566 Sukanti Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627053 SUKANTI DEI UCO BANK(607066)
20 BOLAGARH OR-23-007-006-003/9766
(Fasioda) 		2423007000NRG24270620230111917 27/06/2023 Nityananda Pradhan 2423007WL004566 Nityananda Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627078 NITYANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-006-003/9785
(Fasioda) 		2423007000NRG24270620230111919 27/06/2023 Bula Sahoo 2423007WL004566 Bula Sahoo 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627038 BULA SAHU,MINATI SAHOO INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-006-003/9822
(Fasioda) 		2423007000NRG24270620230111922 27/06/2023 Smita Lenka 2423007WL004566 Smita Lenka 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627054 SMITA SWAIN INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-006-003/9825
(Fasioda) 		2423007000NRG24270620230111924 27/06/2023 Golap Sahoo 2423007WL004566 Golap Sahoo 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627055 GOLAP SAHOO INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-006-003/9835
(Fasioda) 		2423007000NRG24270620230111925 27/06/2023 Manas Kumar Jena 2423007WL004566 Manas Kumar Jena 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627081 MR MANAS KUMAR JENA STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-006-003/9842
(Fasioda) 		2423007000NRG24270620230111926 27/06/2023 PRAMILA SWAIN 2423007WL004566 PRAMILA SWAIN 00177 IOBA0001240 948 948 Processed 05/07/2023 3063627067 PRAMILA SWAIN INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-006-003/9843
(Fasioda) 		2423007000NRG24270620230111927 27/06/2023 Kailash Pradhan 2423007WL004566 Kailash Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627037 KAILASH PRADHAN INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-006-003/9843
(Fasioda) 		2423007000NRG24270620230111928 27/06/2023 SABITA PRADHAN 2423007WL004566 SABITA PRADHAN 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627059 SABITA PRADHAN UNION BANK OF INDIA(508500)
28 BOLAGARH OR-23-007-006-003/9848
(Fasioda) 		2423007000NRG24270620230111929 27/06/2023 Gurubari Pradhan 2423007WL004566 Gurubari Pradhan 00177 IOBA0001240 1422 1422 Processed 05/07/2023 3063627046 GURUBARI PRADHAN INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-006-003/9860
(Fasioda) 		2423007000NRG24270620230111930 27/06/2023 Jaladhar Behera 2423007WL004566 Jaladhar Behera 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627044 JALADHAR BEHERA INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-006-003/9860
(Fasioda) 		2423007000NRG24270620230111931 27/06/2023 Suryakanta Behera 2423007WL004566 Suryakanta Behera 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627062 SURYAKANTA BEHERA AXIS BANK(607153)
31 BOLAGARH OR-23-007-006-003/9862
(Fasioda) 		2423007000NRG24270620230111932 27/06/2023 Golap Swain 2423007WL004566 Golap Swain 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627063 GOLAP SWAIN INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-006-003/9875
(Fasioda) 		2423007000NRG24270620230111933 27/06/2023 Chanchala Dei 2423007WL004566 Chanchala Dei 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627041 CHANCHALA DEI INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-006-003/9881
(Fasioda) 		2423007000NRG24270620230111936 27/06/2023 Anjana Swain 2423007WL004566 Anjana Swain 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627087 BAINSIDHAR SWAIN,ANJANA SWAIN INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-006-003/9895
(Fasioda) 		2423007000NRG24270620230111938 27/06/2023 Saubhagyachinmay Sahoo 2423007WL004566 Saubhagyachinmay Sahoo 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627045 SAUBHAGYA CHINMAYA SAHOO PAYTM PAYMENTS BANK LTD(608032)
35 BOLAGARH OR-23-007-006-003/9908
(Fasioda) 		2423007000NRG24270620230111940 27/06/2023 SANKAR SASAMAL 2423007WL004566 SANKAR SASAMAL 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627056 SANKAR SASAMAL INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-006-003/9914
(Fasioda) 		2423007000NRG24270620230111942 27/06/2023 Brundaban Pradhan 2423007WL004566 Brundaban Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627043 BRUNDABAN PRADHAN INDIAN OVERSEAS BANK(508541)
37 BOLAGARH OR-23-007-006-003/9919
(Fasioda) 		2423007000NRG24270620230111944 27/06/2023 Darpani Patra 2423007WL004566 Darpani Patra 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627057 DARPANI PATRA INDIAN OVERSEAS BANK(508541)
38 BOLAGARH OR-23-007-006-003/9929
(Fasioda) 		2423007000NRG24270620230111945 27/06/2023 Bauri Behera 2423007WL004566 Bauri Behera 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627080 BAURI,BEHERA,S/O,AINTHBEHERA INDIAN OVERSEAS BANK(508541)
39 BOLAGARH OR-23-007-006-003/9934
(Fasioda) 		2423007000NRG24270620230111946 27/06/2023 Ramesh Khanda 2423007WL004566 Ramesh Khanda 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627082 RAMESH KHANDA INDIAN OVERSEAS BANK(508541)
40 BOLAGARH OR-23-007-006-003/9943
(Fasioda) 		2423007000NRG24270620230111947 27/06/2023 Duhkhuri Sahu 2423007WL004566 Duhkhuri Sahu 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627052 DUHKHURI SAHU INDIAN OVERSEAS BANK(508541)
41 BOLAGARH OR-23-007-006-003/9975
(Fasioda) 		2423007000NRG24270620230111950 27/06/2023 Pratima Pradhan 2423007WL004566 Pratima Pradhan 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627051 PRATIMA PRADHAN INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-006-003/9975
(Fasioda) 		2423007000NRG24270620230111949 27/06/2023 Subrat Paschimakabat 2423007WL004566 Subrat Paschimakabat 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627061 MR SUBRAT PASHCHIMAKABAT STATE BANK OF INDIA(508548)
43 BOLAGARH OR-23-007-006-003/9978
(Fasioda) 		2423007000NRG24270620230111951 27/06/2023 Rabindra ku Baliarsingh 2423007WL004566 Rabindra ku Baliarsingh 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627069 MR RABINDRA BALIARSINGH STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-006-003/9978
(Fasioda) 		2423007000NRG24270620230111952 27/06/2023 Rasmita Baliarsingh 2423007WL004566 Rasmita Baliarsingh 00177 IOBA0001240 1659 1659 Processed 05/07/2023 3063627050 RASMITA BALIAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 70626 70626
45 BOLAGARH OR-23-007-006-003/10018
(Fasioda) 		2423007000NRG24270620230111897 27/06/2023 SUSAMA PASCHIMAKABAT 2423007WL004566 SUSAMA PASCHIMAKABAT 00177 IOBA0003142 1659 1659 Processed 05/07/2023 3063627060 MRS SUSAMA PASCHIMAKABATA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 BOLAGARH OR-23-007-006-003/10018
(Fasioda) 		2423007000NRG24270620230111896 27/06/2023 NARENDRA PASCHIMAKABAT 2423007WL004566 NARENDRA PASCHIMAKABAT 00415 SBIN0008214 1659 1659 Processed 05/07/2023 3063627073 MR NARENDRA PASCHIMAKABAT STATE BANK OF INDIA(508548)
47 BOLAGARH OR-23-007-006-003/40054
(Fasioda) 		2423007000NRG24270620230111906 27/06/2023 MANOJ KUMAR SAMANTARAY 2423007WL004566 MANOJ KUMAR SAMANTARAY 00415 SBIN0008214 1422 1422 Processed 05/07/2023 3063627076 MR MANOJ KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
48 BOLAGARH OR-23-007-006-003/9822
(Fasioda) 		2423007000NRG24270620230111923 27/06/2023 ASHAMANI SWAIN 2423007WL004566 ASHAMANI SWAIN 00415 SBIN0008214 1659 1659 Processed 05/07/2023 3063627075 MRS ASHAMANI SWAIN STATE BANK OF INDIA(508548)
49 BOLAGARH OR-23-007-006-003/9910
(Fasioda) 		2423007000NRG24270620230111941 27/06/2023 Satyananda Parida 2423007WL004566 Satyananda Parida 00415 SBIN0008214 1659 1659 Processed 05/07/2023 3063627077 SATYANANDA PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 6399 6399
50 BOLAGARH OR-23-007-006-003/9822
(Fasioda) 		2423007000NRG24270620230111921 27/06/2023 Purendra Kumar Swain 2423007WL004566 Purendra Kumar Swain 00415 SBIN0012032 1659 1659 Processed 05/07/2023 3063627070 MR PURENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
51 BOLAGARH OR-23-007-006-003/9877
(Fasioda) 		2423007000NRG24270620230111934 27/06/2023 BAXI JAGABANDHU BARAD 2423007WL004566 BAXI JAGABANDHU BARAD 00415 SBIN0012032 1422 1422 Processed 05/07/2023 3063627071 MR BAXI JAGABANDHU BARAD STATE BANK OF INDIA(508548)
52 BOLAGARH OR-23-007-006-003/9897
(Fasioda) 		2423007000NRG24270620230111939 27/06/2023 TAPAN KUMAR SAMANTARAY 2423007WL004566 TAPAN KUMAR SAMANTARAY 00415 SBIN0012032 1659 1659 Processed 05/07/2023 3063627072 TAPAN KUMAR SAMANTARAY UNION BANK OF INDIA(508500)
53 BOLAGARH OR-23-007-006-003/9943
(Fasioda) 		2423007000NRG24270620230111948 27/06/2023 HRUSIKESH SAHU 2423007WL004566 HRUSIKESH SAHU 00415 SBIN0012032 1659 1659 Processed 05/07/2023 3063627074 HRUSIKESH SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 6399 6399
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_270623APB_FTO_284976 Indian Overseas Bank IOBA0001240 BHIMAPADA 63990
2 BOLAGARH OR2423007_270623APB_FTO_284976 Indian Overseas Bank IOBA0001240 iob bhimapada 6636
3 BOLAGARH OR2423007_270623APB_FTO_284976 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
4 BOLAGARH OR2423007_270623APB_FTO_284976 State Bank of India SBIN0008214 RAJSUNAKHALA 6399
5 BOLAGARH OR2423007_270623APB_FTO_284976 State Bank of India SBIN0012032 NAYAGARH EVENING 6399

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