Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_280923APB_FTO_578855
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-23-007-016-006/14129
(Kalanga) 		2423007016NRG24280920230213040 28/09/2023 Santosh Kumar Swain 2423007016WL015480 Santosh Kumar Swain 00078 CNRB0005615 1185 1185 Processed 10/11/2023 7263171204 MR SANTOSH KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-016-005/13999
(Kalanga) 		2423007016NRG24280920230213026 28/09/2023 Sukanti Swain 2423007016WL015480 Sukanti Swain 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171207 SUKANTI DEI BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-016-005/14008
(Kalanga) 		2423007016NRG24280920230213028 28/09/2023 MELACHHA SWAIN 2423007016WL015480 MELACHHA SWAIN 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171206 MELACHHA SWAIN INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-005/14048
(Kalanga) 		2423007016NRG24280920230213031 28/09/2023 Brajabandhu Behera 2423007016WL015480 Brajabandhu Behera 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171215 BRAJABANDHU BEHERA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-005/14048
(Kalanga) 		2423007016NRG24280920230213030 28/09/2023 Kanchan Behera 2423007016WL015480 Kanchan Behera 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171214 KANCHAN BEHERA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-005/31104
(Kalanga) 		2423007016NRG24280920230213036 28/09/2023 Kanchhana Muduli 2423007016WL015480 Kanchhana Muduli 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171208 KACHANA MUDULI INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-006/14125
(Kalanga) 		2423007016NRG24280920230213037 28/09/2023 Dhrub Swain 2423007016WL015480 Dhrub Swain 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171218 DHRUBA CHARAN SWAIN INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-016-006/14129
(Kalanga) 		2423007016NRG24280920230213039 28/09/2023 Nanda Swain 2423007016WL015480 Nanda Swain 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171205 NANDA SWAIN UCO BANK(607066)
9 BOLAGARH OR-23-007-016-006/14158
(Kalanga) 		2423007016NRG24280920230213041 28/09/2023 GOBINDA SWAIN 2423007016WL015480 GOBINDA SWAIN 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7263171209 GOBINDA SWAIN UCO BANK(607066)
SubTotal 9480 9480
10 BOLAGARH OR-23-007-016-005/13999
(Kalanga) 		2423007016NRG24280920230213027 28/09/2023 Sudam Swain 2423007016WL015480 Sudam Swain 00415 SBIN0008214 1185 1185 Processed 09/11/2023 7263171210 SUDAM SWAIN UCO BANK(607066)
SubTotal 1185 1185
11 BOLAGARH OR-23-007-016-005/14016
(Kalanga) 		2423007016NRG24280920230213029 28/09/2023 Jhati Behera 2423007016WL015480 Jhati Behera 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7263171216 JHATI BEHERA UCO BANK(607066)
12 BOLAGARH OR-23-007-016-005/31104
(Kalanga) 		2423007016NRG24280920230213035 28/09/2023 Gauttam Muduli 2423007016WL015480 Gauttam Muduli 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7263171217 GOUTAM MUDULI UCO BANK(607066)
13 BOLAGARH OR-23-007-016-006/14158
(Kalanga) 		2423007016NRG24280920230213042 28/09/2023 Jayanti Dei 2423007016WL015480 Jayanti Dei 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7263171211 JAYANTI DEI BANK OF BARODA(606985)
14 BOLAGARH OR-23-007-016-006/14158
(Kalanga) 		2423007016NRG24280920230213043 28/09/2023 Muralidhara Swain 2423007016WL015480 Muralidhara Swain 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7263171212 PAPANA SWAIN INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-016-016/14841
(Kalanga) 		2423007016NRG24280920230213099 28/09/2023 Ananda Maharana 2423007016WL015480 Ananda Maharana 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7263171213 ANANDA MAHARANA UCO BANK(607066)
SubTotal 5925 5925
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_280923APB_FTO_578855 Canara Bank CNRB0005615 BADAPANDUSAR 1185
2 BOLAGARH OR2423007016_280923APB_FTO_578855 Indian Overseas Bank IOBA0001240 BHIMAPADA 9480
3 BOLAGARH OR2423007016_280923APB_FTO_578855 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
4 BOLAGARH OR2423007016_280923APB_FTO_578855 UCO Bank UCBA0003276 Dalaisahi 5925

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