Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_310723APB_FTO_396105
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-23-007-014-010/30267
(Sagar Gaon) 		2423007014NRG24310720230165628 31/07/2023 Manoj Atta 2423007014WL007124 Manoj Atta 00048 BKID0005580 1185 1185 Processed 30/08/2023 4976383020 MANOJ ATTA BANK OF INDIA(508505)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-014-004/31182
(Sagar Gaon) 		2423007014NRG24310720230165613 31/07/2023 Bhagirathi Biswal 2423007014WL007124 Bhagirathi Biswal 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383027 MRS SAUDA MINI BISWAL STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-009/30192
(Sagar Gaon) 		2423007014NRG24310720230165623 31/07/2023 JPGINATH SETHI 2423007014WL007124 JPGINATH SETHI 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383040 MR JOGINATH SETHI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-009/30209
(Sagar Gaon) 		2423007014NRG24310720230165626 31/07/2023 Susanta Kumar Deo 2423007014WL007124 Susanta Kumar Deo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383041 SUSANTA KUMAR DEO STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-010/30408
(Sagar Gaon) 		2423007014NRG24310720230165639 31/07/2023 Kailash chandra Atta 2423007014WL007124 Kailash chandra Atta 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383029 MR KAILASH CHANDRA ATTA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-010/30577
(Sagar Gaon) 		2423007014NRG24310720230165649 31/07/2023 sankar datta 2423007014WL007124 sankar datta 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383042 MR SANKAR DATTA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-010/30969
(Sagar Gaon) 		2423007014NRG24310720230165657 31/07/2023 Sushama Das 2423007014WL007124 Sushama Das 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383028 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-017/30741
(Sagar Gaon) 		2423007014NRG24310720230165674 31/07/2023 Ushamani Dei 2423007014WL007124 Ushamani Dei 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4976383004 MRS USHAMANI DEI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BOLAGARH OR-23-007-014-008/29936
(Sagar Gaon) 		2423007014NRG24310720230165614 31/07/2023 KAILASH MUDULI 2423007014WL007124 KAILASH MUDULI 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383035 MR KAILASH MUDULI STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-009/30132
(Sagar Gaon) 		2423007014NRG24310720230165616 31/07/2023 Prabhat Singh 2423007014WL007124 Prabhat Singh 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383000 PRABHAT SINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-009/30155
(Sagar Gaon) 		2423007014NRG24310720230165617 31/07/2023 Basanti Dei 2423007014WL007124 Basanti Dei 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383033 MRS BASANTI DEI STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-009/30156
(Sagar Gaon) 		2423007014NRG24310720230165618 31/07/2023 Basudeb Parida 2423007014WL007124 Basudeb Parida 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383007 BASUDEB PARIDA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-009/30159
(Sagar Gaon) 		2423007014NRG24310720230165619 31/07/2023 Abhaya Singh 2423007014WL007124 Abhaya Singh 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383039 MR ABHAYA SINGH STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-009/30186
(Sagar Gaon) 		2423007014NRG24310720230165622 31/07/2023 Shyamaghana Bhuyan 2423007014WL007124 Shyamaghana Bhuyan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383038 SHYAMAGHANA BHUYAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-009/30201
(Sagar Gaon) 		2423007014NRG24310720230165624 31/07/2023 Bijaya Singh 2423007014WL007124 Bijaya Singh 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383037 BIJAY SINGH BANK OF INDIA(508505)
16 BOLAGARH OR-23-007-014-009/30205
(Sagar Gaon) 		2423007014NRG24310720230165625 31/07/2023 Surendra Parida 2423007014WL007124 Surendra Parida 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383036 MR SURENDRA PARIDA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-014-010/30286
(Sagar Gaon) 		2423007014NRG24310720230165630 31/07/2023 Pitabash Jayasingh 2423007014WL007124 Pitabash Jayasingh 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383022 PITABASH JAYSINGH INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-014-010/30296
(Sagar Gaon) 		2423007014NRG24310720230165631 31/07/2023 karttika Atta 2423007014WL007124 karttika Atta 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383030 MR KARTTIKA ATTA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-010/30324
(Sagar Gaon) 		2423007014NRG24310720230165633 31/07/2023 Maguni Charan Atta 2423007014WL007124 Maguni Charan Atta 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383003 MR MAGUNI CHARAN ATTA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-010/30355
(Sagar Gaon) 		2423007014NRG24310720230165635 31/07/2023 Banamber Sahu 2423007014WL007124 Banamber Sahu 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383001 MR BANAMBAR SAHU STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-010/30360
(Sagar Gaon) 		2423007014NRG24310720230165637 31/07/2023 kuntala Datta 2423007014WL007124 kuntala Datta 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383015 MRS KUNTALA DATTA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-014-010/30360
(Sagar Gaon) 		2423007014NRG24310720230165636 31/07/2023 Pramod Datta 2423007014WL007124 Pramod Datta 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383014 MR PRAMOD DATTA STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-014-010/30361
(Sagar Gaon) 		2423007014NRG24310720230165638 31/07/2023 Sabita Datta 2423007014WL007124 Sabita Datta 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383002 MRS SABITA DATTA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-014-010/30408
(Sagar Gaon) 		2423007014NRG24310720230165640 31/07/2023 Aranapuna Atta 2423007014WL007124 Aranapuna Atta 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383013 MRS ANNAPURNA ATTA STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-014-010/30453
(Sagar Gaon) 		2423007014NRG24310720230165641 31/07/2023 Lokanath Pradhan 2423007014WL007124 Lokanath Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383019 LOKANATH PRADHAN STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-014-010/30458
(Sagar Gaon) 		2423007014NRG24310720230165646 31/07/2023 Janaki Parida 2423007014WL007124 Janaki Parida 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383017 MRS JANAKI PARIDA STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-014-010/30458
(Sagar Gaon) 		2423007014NRG24310720230165644 31/07/2023 Sansari Parida 2423007014WL007124 Sansari Parida 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383008 MR SANSARI PARIDA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-014-010/30460
(Sagar Gaon) 		2423007014NRG24310720230165648 31/07/2023 Suna Dei 2423007014WL007124 Suna Dei 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383016 MRS SUNA DEI STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-014-010/30582
(Sagar Gaon) 		2423007014NRG24310720230165650 31/07/2023 Ratnakar Dalai 2423007014WL007124 Ratnakar Dalai 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383034 MR RATNAKAR DALAI STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-014-010/30583
(Sagar Gaon) 		2423007014NRG24310720230165651 31/07/2023 Lochan Dalai 2423007014WL007124 Lochan Dalai 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383025 MR LOCHAN DALAI STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-014-010/30607
(Sagar Gaon) 		2423007014NRG24310720230165653 31/07/2023 Anil Mohanty 2423007014WL007124 Anil Mohanty 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383005 ANIL MOHANTY STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-014-010/30607
(Sagar Gaon) 		2423007014NRG24310720230165654 31/07/2023 Manjulata Mohanty 2423007014WL007124 Manjulata Mohanty 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383018 MRS MANJULATA MOHANTY STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-014-016/30645
(Sagar Gaon) 		2423007014NRG24310720230165658 31/07/2023 Prashanta kumar Pradhan 2423007014WL007124 Prashanta kumar Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383009 PRASHANTA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-014-016/30645
(Sagar Gaon) 		2423007014NRG24310720230165659 31/07/2023 Shailabala Pradhan 2423007014WL007124 Shailabala Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383010 MRS SHAILABALA PRADHAN STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-014-016/30646
(Sagar Gaon) 		2423007014NRG24310720230165660 31/07/2023 Susanta Pradhan 2423007014WL007124 Susanta Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383011 SUSANTA PRADHAN STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-014-016/30679
(Sagar Gaon) 		2423007014NRG24310720230165665 31/07/2023 Bipina Pradhan 2423007014WL007124 Bipina Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383026 MR BIPINA PRADHAN STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-014-016/30679
(Sagar Gaon) 		2423007014NRG24310720230165666 31/07/2023 Sanjulata Pradhan 2423007014WL007124 Sanjulata Pradhan 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383024 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-014-016/30683
(Sagar Gaon) 		2423007014NRG24310720230165668 31/07/2023 Hiramani Pratapasingh 2423007014WL007124 Hiramani Pratapasingh 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383023 MRS HIRAMANI PRATAPASINGH STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-014-016/30686
(Sagar Gaon) 		2423007014NRG24310720230165670 31/07/2023 Sambit kumar Paikray 2423007014WL007124 Sambit kumar Paikray 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383031 Sambit kumar Paikray ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-014-016/30686
(Sagar Gaon) 		2423007014NRG24310720230165669 31/07/2023 Urmila Paikaray 2423007014WL007124 Urmila Paikaray 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383012 MRS URMILA PAIKARAY STATE BANK OF INDIA(508548)
41 BOLAGARH OR-23-007-014-016/30688
(Sagar Gaon) 		2423007014NRG24310720230165672 31/07/2023 Kuni Pratapsingh 2423007014WL007124 Kuni Pratapsingh 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383021 MRS KUNI PRATAPASINGH STATE BANK OF INDIA(508548)
42 BOLAGARH OR-23-007-014-017/30741
(Sagar Gaon) 		2423007014NRG24310720230165673 31/07/2023 ANANDA BALIARSINGH 2423007014WL007124 ANANDA BALIARSINGH 00415 SBIN0017542 1185 1185 Processed 30/08/2023 4976383006 ANANDA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 40290 40290
43 BOLAGARH OR-23-007-014-010/30267
(Sagar Gaon) 		2423007014NRG24310720230165629 31/07/2023 Prabasini Atta 2423007014WL007124 Prabasini Atta 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976383032 Prabasini Atta ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_310723APB_FTO_396105 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007014_310723APB_FTO_396105 State Bank of India SBIN0008214 RAJSUNAKHALA 8295
3 BOLAGARH OR2423007014_310723APB_FTO_396105 State Bank of India SBIN0017542 SAGARGAON 40290
4 BOLAGARH OR2423007014_310723APB_FTO_396105 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1185

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