Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_280923APB_FTO_578845
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-23-007-016-011/14433
(Kalanga) 		2423007016NRG24280920230213060 28/09/2023 Narottam Swain 2423007016WL015480 Narottam Swain 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7260219236 NAROTTAM SWAIN UCO BANK(607066)
2 BOLAGARH OR-23-007-016-011/14447
(Kalanga) 		2423007016NRG24280920230213063 28/09/2023 Pramod Kumar Das 2423007016WL015480 Pramod Kumar Das 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7260219239 PRAMOD KUMAR DAS INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-011/14489
(Kalanga) 		2423007016NRG24280920230213082 28/09/2023 Bikram Dash 2423007016WL015480 Bikram Dash 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7260219238 BIKRAM DAS INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-011/31070
(Kalanga) 		2423007016NRG24280920230213092 28/09/2023 Rashmi Ranjan Sahoo 2423007016WL015480 Rashmi Ranjan Sahoo 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7260219237 RASHMI RANJAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
5 BOLAGARH OR-23-007-016-011/14390
(Kalanga) 		2423007016NRG24280920230213045 28/09/2023 Lokanath Sahoo 2423007016WL015480 Lokanath Sahoo 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7260219240 MR LOKANATH SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-016-011/31069
(Kalanga) 		2423007016NRG24280920230213091 28/09/2023 Gyana Ranjan Sahoo 2423007016WL015480 Gyana Ranjan Sahoo 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7260219246 MR GYANA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 BOLAGARH OR-23-007-016-011/14417
(Kalanga) 		2423007016NRG24280920230213056 28/09/2023 Rasmilata Swain 2423007016WL015480 Rasmilata Swain 00462 UCBA0001733 1185 1185 Processed 09/11/2023 7260219247 RASMILATA SWAIN INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-016-011/14428
(Kalanga) 		2423007016NRG24280920230213057 28/09/2023 Upendra Swain 2423007016WL015480 Upendra Swain 00462 UCBA0001733 1185 1185 Processed 09/11/2023 7260219241 UPENDRA SWAIN UCO BANK(607066)
SubTotal 2370 2370
9 BOLAGARH OR-23-007-016-011/14400
(Kalanga) 		2423007016NRG24280920230213052 28/09/2023 Tuni Swain 2423007016WL015480 Tuni Swain 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7260219248 TUNI SWAIN UCO BANK(607066)
10 BOLAGARH OR-23-007-016-011/14417
(Kalanga) 		2423007016NRG24280920230213055 28/09/2023 Banmbar Swain 2423007016WL015480 Banmbar Swain 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7260219249 BANAMBAR SWAIN UCO BANK(607066)
11 BOLAGARH OR-23-007-016-011/14428
(Kalanga) 		2423007016NRG24280920230213058 28/09/2023 Sailabala Swain 2423007016WL015480 Sailabala Swain 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7260219244 SAILABALA SWAIN UCO BANK(607066)
12 BOLAGARH OR-23-007-016-011/14433
(Kalanga) 		2423007016NRG24280920230213061 28/09/2023 BIDULATA SWAIN 2423007016WL015480 BIDULATA SWAIN 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7260219243 BIDULATA SWAIN UCO BANK(607066)
13 BOLAGARH OR-23-007-016-011/14462
(Kalanga) 		2423007016NRG24280920230213075 28/09/2023 MANAS KUMAR PAIKARAY 2423007016WL015480 MANAS KUMAR PAIKARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7260219242 MANAS KUMAR PAIKARAY UCO BANK(607066)
14 BOLAGARH OR-23-007-016-011/31072
(Kalanga) 		2423007016NRG24280920230213093 28/09/2023 Vishal Ku Behera 2423007016WL015480 Vishal Ku Behera 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7260219245 VISHAL KUMAR BEHERA UCO BANK(607066)
SubTotal 7110 7110
15 BOLAGARH OR-23-007-016-011/14397
(Kalanga) 		2423007016NRG24280920230213051 28/09/2023 Janardan Paikaray 2423007016WL015480 Janardan Paikaray 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7260219235 JANARDAN PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
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_578845 Indian Overseas Bank IOBA0001240 BHIMAPADA 4740
2 BOLAGARH OR2423007016_280923APB_FTO_578845 State Bank of India SBIN0008214 RAJSUNAKHALA 2370
3 BOLAGARH OR2423007016_280923APB_FTO_578845 UCO Bank UCBA0001733 BEGUNIA 2370
4 BOLAGARH OR2423007016_280923APB_FTO_578845 UCO Bank UCBA0003276 Dalaisahi 7110
5 BOLAGARH OR2423007016_280923APB_FTO_578845 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

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