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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_180124APB_FTO_995809
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-23-007-016-002/13627
(Kalanga) 		2423007016NRG24180120240303287 18/01/2024 Mamata Gochhi 2423007016WL028141 Mamata Gochhi 00045 BARB0JAGANN 948 948 Processed 25/03/2024 2129424068 MAMATA GOCHHI BANK OF BARODA(606985)
SubTotal 948 948
2 BOLAGARH OR-23-007-016-002/13632
(Kalanga) 		2423007016NRG24180120240303288 18/01/2024 Kubera Paikarai 2423007016WL028141 Kubera Paikarai 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424075 KUBER PAIKARAY INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-002/13672
(Kalanga) 		2423007016NRG24180120240303295 18/01/2024 Subash chandra Pradhan 2423007016WL028141 Subash chandra Pradhan 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424076 SUBASH CHANDRA PRADHAN CANARA BANK(508532)
4 BOLAGARH OR-23-007-016-002/13685
(Kalanga) 		2423007016NRG24180120240303296 18/01/2024 Kabiraj Nahak 2423007016WL028141 Kabiraj Nahak 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424080 KABIRAJ NAHAK INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-002/13742
(Kalanga) 		2423007016NRG24180120240303298 18/01/2024 Debaraj Parida 2423007016WL028141 Debaraj Parida 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424082 DEBARAJ PARIDA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-002/13750
(Kalanga) 		2423007016NRG24180120240303303 18/01/2024 Dayanidhi Pradhan 2423007016WL028141 Dayanidhi Pradhan 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424077 DAYANIDHI PRADHAN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-002/13756
(Kalanga) 		2423007016NRG24180120240303304 18/01/2024 Kailash Paikaray 2423007016WL028141 Kailash Paikaray 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424083 KAILAS PAIKARAY UCO BANK(607066)
8 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24180120240303306 18/01/2024 Kedarnath Rautaray 2423007016WL028141 Kedarnath Rautaray 00177 IOBA0001240 948 948 Processed 25/03/2024 2129424081 MR KEDARNATH ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24180120240303289 18/01/2024 Akash Pradhan 2423007016WL028141 Akash Pradhan 00415 SBIN0008214 948 948 Processed 25/03/2024 2129424078 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24180120240303291 18/01/2024 Rakesh Kumar Pradhan 2423007016WL028141 Rakesh Kumar Pradhan 00415 SBIN0008214 948 948 Processed 25/03/2024 2129424070 MR RAKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24180120240303292 18/01/2024 Basudev Mahanty 2423007016WL028141 Basudev Mahanty 00415 SBIN0008214 948 948 Processed 25/03/2024 2129424066 MR BASUDEB MOHANTY STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24180120240303293 18/01/2024 Shantilata Mahanta 2423007016WL028141 Shantilata Mahanta 00415 SBIN0008214 948 948 Processed 25/03/2024 2129424069 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24180120240303307 18/01/2024 Sudarson Rautaray 2423007016WL028141 Sudarson Rautaray 00415 SBIN0008214 948 948 Processed 25/03/2024 2129424072 SUDARSHAN RAUTARAYA BANK OF BARODA(606985)
SubTotal 4740 4740
14 BOLAGARH OR-23-007-016-002/13670
(Kalanga) 		2423007016NRG24180120240303294 18/01/2024 KALI CHARAN PRADHAN 2423007016WL028141 KALI CHARAN PRADHAN 00415 SBIN0012033 948 948 Processed 25/03/2024 2129424079 MR KALI CHARAN PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-016-002/13687
(Kalanga) 		2423007016NRG24180120240303297 18/01/2024 Sanjaya Kumar Jayasingh 2423007016WL028141 Sanjaya Kumar Jayasingh 00415 SBIN0012033 948 948 Processed 25/03/2024 2129424065 SANJAY KUMAR JAYASINGH AXIS BANK(607153)
16 BOLAGARH OR-23-007-016-002/13758
(Kalanga) 		2423007016NRG24180120240303305 18/01/2024 Bhagirathi Gajendrasingh 2423007016WL028141 Bhagirathi Gajendrasingh 00415 SBIN0012033 948 948 Processed 25/03/2024 2129424071 BHAGIRATHI GAJENDRASINGH UCO BANK(607066)
SubTotal 2844 2844
17 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24180120240303290 18/01/2024 Usharani Pradhan 2423007016WL028141 Usharani Pradhan 00462 UCBA0003276 948 948 Processed 25/03/2024 2129424074 USHARANI PRADHAN UCO BANK(607066)
18 BOLAGARH OR-23-007-016-002/31195
(Kalanga) 		2423007016NRG24180120240303308 18/01/2024 Manas Kumar Pradhan 2423007016WL028141 Manas Kumar Pradhan 00462 UCBA0003276 948 948 Processed 25/03/2024 2129424073 MANAS KUMAR PRADHAN UCO BANK(607066)
SubTotal 1896 1896
19 BOLAGARH OR-23-007-016-002/13748
(Kalanga) 		2423007016NRG24180120240303302 18/01/2024 Bhabagrahi Mahanty 2423007016WL028141 Bhabagrahi Mahanty 00468 UBIN0934836 948 948 Processed 25/03/2024 2129424067 MR BHABAGRAHI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_180124APB_FTO_995809 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 948
2 BOLAGARH OR2423007016_180124APB_FTO_995809 Indian Overseas Bank IOBA0001240 BHIMAPADA 6636
3 BOLAGARH OR2423007016_180124APB_FTO_995809 State Bank of India SBIN0008214 RAJSUNAKHALA 4740
4 BOLAGARH OR2423007016_180124APB_FTO_995809 State Bank of India SBIN0012033 KHANDAPADA 2844
5 BOLAGARH OR2423007016_180124APB_FTO_995809 UCO Bank UCBA0003276 Dalaisahi 1896
6 BOLAGARH OR2423007016_180124APB_FTO_995809 Union Bank of India UBIN0934836 NAYAGARH 948

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