Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_031023APB_FTO_596357
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-23-007-014-001/28696
(Sagar Gaon) 		2423007014NRG24031020230218700 03/10/2023 Bikas ku Mohanty 2423007014WL016381 Bikas ku Mohanty 00048 BKID0005580 1659 1659 Processed 09/11/2023 7281472376 BIKASH KU MOHANTY BANK OF INDIA(508505)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-014-001/28748
(Sagar Gaon) 		2423007014NRG24031020230218731 03/10/2023 NabaKishor Rautaray 2423007014WL016387 NabaKishor Rautaray 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7281472361 MR NABAKISHOR RAUTARAY STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-001/28764
(Sagar Gaon) 		2423007014NRG24031020230218714 03/10/2023 Akshay Pattanaik 2423007014WL016384 Akshay Pattanaik 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7281472364 MR AKSHAY PATTANAIK STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-001/28764
(Sagar Gaon) 		2423007014NRG24031020230218713 03/10/2023 Duryodhan mahanty 2423007014WL016384 Duryodhan mahanty 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7281472362 MR DURYODHAN MOHANTY STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-008/29881
(Sagar Gaon) 		2423007014NRG24031020230218704 03/10/2023 Manoranjan Pradhan 2423007014WL016382 Manoranjan Pradhan 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7281472363 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-015/30814
(Sagar Gaon) 		2423007014NRG24031020230218694 03/10/2023 Kokila Sahoo 2423007014WL016377 Kokila Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7281472377 MRS KOKILA SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-015/30814
(Sagar Gaon) 		2423007014NRG24031020230218693 03/10/2023 Rushi Sahu 2423007014WL016377 Rushi Sahu 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7281472378 MR RUSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 BOLAGARH OR-23-007-014-001/28696
(Sagar Gaon) 		2423007014NRG24031020230218701 03/10/2023 Charulata Mohanty 2423007014WL016381 Charulata Mohanty 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472367 CHARULATA MOHANTY STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-001/28722
(Sagar Gaon) 		2423007014NRG24031020230218702 03/10/2023 Radhamohan Sahu 2423007014WL016381 Radhamohan Sahu 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472379 MR RADHAMOHAN SAHU STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-001/30983
(Sagar Gaon) 		2423007014NRG24031020230218715 03/10/2023 Nirupama Routray 2423007014WL016384 Nirupama Routray 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472375 MR NIRUPAMA ROUTRAY STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-007/29728
(Sagar Gaon) 		2423007014NRG24031020230218708 03/10/2023 PABANA PALATASINGH 2423007014WL016383 PABANA PALATASINGH 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7281472368 PABANA PALATASINGH ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-014-007/29738
(Sagar Gaon) 		2423007014NRG24031020230218709 03/10/2023 KRUSHNA CHANDRA PRADHAN 2423007014WL016383 KRUSHNA CHANDRA PRADHAN 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472369 KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-007/29738
(Sagar Gaon) 		2423007014NRG24031020230218710 03/10/2023 MAMATA PRADHAN 2423007014WL016383 MAMATA PRADHAN 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472374 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-007/29749
(Sagar Gaon) 		2423007014NRG24031020230218711 03/10/2023 Arjun Baliyarsingh 2423007014WL016383 Arjun Baliyarsingh 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472381 MR ARJUN BALIYARSINGH STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-007/29806
(Sagar Gaon) 		2423007014NRG24031020230218730 03/10/2023 Purna chandra Barik 2423007014WL016386 Purna chandra Barik 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7281472372 PURNA CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOLAGARH OR-23-007-014-008/29845
(Sagar Gaon) 		2423007014NRG24031020230218696 03/10/2023 Kalyani Pradhan 2423007014WL016378 Kalyani Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472380 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-014-008/29881
(Sagar Gaon) 		2423007014NRG24031020230218705 03/10/2023 Sarojini Pradhan 2423007014WL016382 Sarojini Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472371 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-014-008/29887
(Sagar Gaon) 		2423007014NRG24031020230218699 03/10/2023 Nabina maharana 2423007014WL016380 Nabina maharana 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472365 NABIN MAHARANA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-008/29982
(Sagar Gaon) 		2423007014NRG24031020230218697 03/10/2023 Mandaradhara Pradhan 2423007014WL016379 Mandaradhara Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472366 MR MANDARDHAR PRADHAN STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-008/31045
(Sagar Gaon) 		2423007014NRG24031020230218707 03/10/2023 KABITA PRADHAN 2423007014WL016382 KABITA PRADHAN 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472373 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-015/30800
(Sagar Gaon) 		2423007014NRG24031020230218692 03/10/2023 Nitrananda Sahu 2423007014WL016377 Nitrananda Sahu 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7281472370 MR NITRANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_031023APB_FTO_596357 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007014_031023APB_FTO_596357 State Bank of India SBIN0008214 RAJSUNAKHALA 9954
3 BOLAGARH OR2423007014_031023APB_FTO_596357 State Bank of India SBIN0017542 SAGARGAON 23226

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