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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_260423APB_FTO_52641
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-23-007-011-003/25377
(Gediapali) 		2423007000NRG24260420230012539 26/04/2023 Sisula Mohapatra 2423007WL000578 Sisula Mohapatra 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218019 SUSHILA MOHAPATRA BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-011-003/25380
(Gediapali) 		2423007000NRG24260420230012541 26/04/2023 Jhilli Chhatoi 2423007WL000578 Jhilli Chhatoi 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218018 JHILLI CHHATOI BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-011-003/25380
(Gediapali) 		2423007000NRG24260420230012540 26/04/2023 Laxmidhar Chhatoi 2423007WL000578 Laxmidhar Chhatoi 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218020 LAXMIDHAR CHHATOI BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-011-003/25384
(Gediapali) 		2423007000NRG24260420230012542 26/04/2023 Hrudananda Tripathy 2423007WL000578 Hrudananda Tripathy 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218012 HRUDANANDA TRIPATHY STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-011-003/25384
(Gediapali) 		2423007000NRG24260420230012543 26/04/2023 Parbati Tripathy 2423007WL000578 Parbati Tripathy 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218022 PARBATI TRIPATHY BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-011-003/25395
(Gediapali) 		2423007000NRG24260420230012544 26/04/2023 MR SHYMSUNDAR PANIGRAHI 2423007WL000578 MR SHYMSUNDAR PANIGRAHI 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218029 SYAM SUNDAR PANIGRAHI BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-011-003/25407
(Gediapali) 		2423007000NRG24260420230012546 26/04/2023 MRS PABANI DEI 2423007WL000578 MRS PABANI DEI 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218013 PABANI DEI BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-011-003/25407
(Gediapali) 		2423007000NRG24260420230012545 26/04/2023 Parfulla chandra Pradhan 2423007WL000578 Parfulla chandra Pradhan 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218015 PRAFULLA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-011-003/25416
(Gediapali) 		2423007000NRG24260420230012547 26/04/2023 Nares ku Sahoo 2423007WL000578 Nares ku Sahoo 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218021 NARESH KUMAR SAHOO BANK OF BARODA(606985)
10 BOLAGARH OR-23-007-011-003/25489
(Gediapali) 		2423007000NRG24260420230012550 26/04/2023 KARTTIK BARIK 2423007WL000578 KARTTIK BARIK 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218024 KARTTIK BARIK BANK OF BARODA(606985)
11 BOLAGARH OR-23-007-011-003/25489
(Gediapali) 		2423007000NRG24260420230012549 26/04/2023 SAROJINI BARIK 2423007WL000578 SAROJINI BARIK 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218025 SAROJINI BARIK BANK OF BARODA(606985)
12 BOLAGARH OR-23-007-011-003/25496
(Gediapali) 		2423007000NRG24260420230012552 26/04/2023 Bhajamana Panigrahi 2423007WL000578 Bhajamana Panigrahi 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218027 BHAJAMANA PANIGRAHI BANK OF BARODA(606985)
13 BOLAGARH OR-23-007-011-003/25497
(Gediapali) 		2423007000NRG24260420230012554 26/04/2023 Sailabala Panigrahi 2423007WL000578 Sailabala Panigrahi 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218023 SAILABALA PANIGRAHI BANK OF BARODA(606985)
14 BOLAGARH OR-23-007-011-003/25497
(Gediapali) 		2423007000NRG24260420230012553 26/04/2023 SARAT KUMAR PANIGRAHI 2423007WL000578 SARAT KUMAR PANIGRAHI 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218028 MR SARAT PANIGRAHI STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-011-003/25509
(Gediapali) 		2423007000NRG24260420230012555 26/04/2023 Gangadhar Swain 2423007WL000578 Gangadhar Swain 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218017 GANGADHAR SWAIN BANK OF BARODA(606985)
16 BOLAGARH OR-23-007-011-003/25509
(Gediapali) 		2423007000NRG24260420230012556 26/04/2023 Sunamani Swain 2423007WL000578 Sunamani Swain 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218014 SUNAMANI SWAIN BANK OF BARODA(606985)
17 BOLAGARH OR-23-007-011-003/25516
(Gediapali) 		2423007000NRG24260420230012558 26/04/2023 LATA KARADA 2423007WL000578 LATA KARADA 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218016 LATA KARADA BANK OF BARODA(606985)
18 BOLAGARH OR-23-007-011-003/25569
(Gediapali) 		2423007000NRG24260420230012559 26/04/2023 NARAYAN NAHAK 2423007WL000578 NARAYAN NAHAK 00045 BARB0GEDIAP 1422 1422 Processed 10/05/2023 1402218026 NARAYAN NAHAK BANK OF BARODA(606985)
SubTotal 25596 25596
19 BOLAGARH OR-23-007-011-003/25490
(Gediapali) 		2423007000NRG24260420230012551 26/04/2023 Sadasiba Panigrahi 2423007WL000578 Sadasiba Panigrahi 00307 IOBA0NGB001 1422 1422 Processed 10/05/2023 1402218033 SADASIBA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
20 BOLAGARH OR-23-007-011-003/25465
(Gediapali) 		2423007000NRG24260420230012548 26/04/2023 MR FAKER MAJHI 2423007WL000578 MR FAKER MAJHI 00415 SBIN0012042 1422 1422 Processed 10/05/2023 1402218030 MR FAKIR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 BOLAGARH OR-23-007-011-003/25377
(Gediapali) 		2423007000NRG24260420230012538 26/04/2023 Niranjan Mohapatra 2423007WL000578 Niranjan Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402218031 NIRANJAN MOHAPATRA ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-011-003/25516
(Gediapali) 		2423007000NRG24260420230012557 26/04/2023 Anil Ku Karada 2423007WL000578 Anil Ku Karada 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402218032 ANIL KARADA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_260423APB_FTO_52641 Bank of Baroda BARB0GEDIAP GEDIAPALLI 25596
2 BOLAGARH OR2423007_260423APB_FTO_52641 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 1422
3 BOLAGARH OR2423007_260423APB_FTO_52641 State Bank of India SBIN0012042 KALAPATHAR 1422
4 BOLAGARH OR2423007_260423APB_FTO_52641 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2844

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