Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_150823APB_FTO_453709
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-23-007-005-001/51297
(Daleisahi) 		2423007005NRG24150820230182514 15/08/2023 SUBHENDU KUMAR MAHAPATRA 2423007005WL009455 SUBHENDU KUMAR MAHAPATRA 00045 BARB0JAGANN 1422 1422 Processed 30/08/2023 4971976477 SUBHENDU KUMAR MAHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-005-001/31045
(Daleisahi) 		2423007005NRG24150820230182508 15/08/2023 SEBATI BEHERA 2423007005WL009455 SEBATI BEHERA 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4971976476 SEBATI BEHERA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-005-003/5064
(Daleisahi) 		2423007005NRG24140820230181054 15/08/2023 Harihar Sahu 2423007005WL009158 Harihar Sahu 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976445 HARIHAR SAHU INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-005-003/5078
(Daleisahi) 		2423007005NRG24140820230181067 15/08/2023 BINOD KUMAR SAHOO 2423007005WL009161 BINOD KUMAR SAHOO 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976451 BINOD KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-005-003/51212
(Daleisahi) 		2423007005NRG24140820230181046 15/08/2023 Nirmala Prusti 2423007005WL009155 Nirmala Prusti 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976444 NIRMALA PRUSTI INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-005-003/5134
(Daleisahi) 		2423007005NRG24140820230181042 15/08/2023 SAILABALA SAHU 2423007005WL009153 SAILABALA SAHU 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976448 SAILABALA SAHU UCO BANK(607066)
7 BOLAGARH OR-23-007-005-004/51093
(Daleisahi) 		2423007005NRG24140820230181058 15/08/2023 Aditya Behera 2423007005WL009159 Aditya Behera 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4971976447 ADITYA BEHERA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-005-004/51093
(Daleisahi) 		2423007005NRG24140820230181059 15/08/2023 Binodini Behera 2423007005WL009159 Binodini Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976449 MRS BINODINI BEHERA INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-005-004/51093
(Daleisahi) 		2423007005NRG24140820230181057 15/08/2023 Sambari Dei 2423007005WL009159 Sambari Dei 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976446 SAMBARI BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24140820230181038 15/08/2023 Laxmidhar Lenka 2423007005WL009152 Laxmidhar Lenka 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971976450 MR LAXMIDHAR LENKA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 BOLAGARH OR-23-007-005-001/4604
(Daleisahi) 		2423007005NRG24140820230181033 15/08/2023 Basanta Sundaray 2423007005WL009150 Basanta Sundaray 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976457 BASANTA SUNDARA UCO BANK(607066)
12 BOLAGARH OR-23-007-005-001/4668
(Daleisahi) 		2423007005NRG24140820230181050 15/08/2023 Kumari Mohapatra 2423007005WL009157 Kumari Mohapatra 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976473 KUMARI MAHAPATRA UCO BANK(607066)
13 BOLAGARH OR-23-007-005-001/51102
(Daleisahi) 		2423007005NRG24150820230182509 15/08/2023 Pravat Behera 2423007005WL009455 Pravat Behera 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4971976463 PRAVAT BEHERA UCO BANK(607066)
14 BOLAGARH OR-23-007-005-001/51240
(Daleisahi) 		2423007005NRG24140820230181070 15/08/2023 Bidyadhar Patra 2423007005WL009162 Bidyadhar Patra 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976459 BIDYADHAR PATRA UCO BANK(607066)
15 BOLAGARH OR-23-007-005-001/51297
(Daleisahi) 		2423007005NRG24150820230182513 15/08/2023 PUSHPANJALI MAHAPATRA 2423007005WL009455 PUSHPANJALI MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4971976453 PUSPANJALI MAHAPATRA UCO BANK(607066)
16 BOLAGARH OR-23-007-005-001/51297
(Daleisahi) 		2423007005NRG24150820230182512 15/08/2023 SANTOSH KUMAR MAHAPATRA 2423007005WL009455 SANTOSH KUMAR MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4971976468 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-005-003/5022
(Daleisahi) 		2423007005NRG24140820230181064 15/08/2023 Pramila Senapati 2423007005WL009161 Pramila Senapati 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4971976466 PRAMILA DEI INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-005-003/5064
(Daleisahi) 		2423007005NRG24140820230181055 15/08/2023 PANCHEI SAHOO 2423007005WL009158 PANCHEI SAHOO 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976455 PANCHEI SAHOO UCO BANK(607066)
19 BOLAGARH OR-23-007-005-003/5064
(Daleisahi) 		2423007005NRG24140820230181056 15/08/2023 Santosh Kumar Sahoo 2423007005WL009158 Santosh Kumar Sahoo 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976471 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-005-003/5078
(Daleisahi) 		2423007005NRG24140820230181068 15/08/2023 ARABINDA SAHOO 2423007005WL009161 ARABINDA SAHOO 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976475 MR ARABINDA SAHOO STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-005-003/5078
(Daleisahi) 		2423007005NRG24140820230181069 15/08/2023 RAMAKRUSHANA SAHOO 2423007005WL009161 RAMAKRUSHANA SAHOO 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976456 RAMAKRUSHNA SAHOO UCO BANK(607066)
22 BOLAGARH OR-23-007-005-003/51212
(Daleisahi) 		2423007005NRG24140820230181045 15/08/2023 Saroj Prusty 2423007005WL009155 Saroj Prusty 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976452 SAROJ PRUSTY UCO BANK(607066)
23 BOLAGARH OR-23-007-005-003/51229
(Daleisahi) 		2423007005NRG24140820230181076 15/08/2023 PRASHANTA KUMAR PUSTY 2423007005WL009163 PRASHANTA KUMAR PUSTY 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976470 PRASHANTA KUMAR PUSTY BANK OF BARODA(606985)
24 BOLAGARH OR-23-007-005-003/5134
(Daleisahi) 		2423007005NRG24140820230181040 15/08/2023 Pramila Sahoo 2423007005WL009153 Pramila Sahoo 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976462 PRAMILA SAHOO UCO BANK(607066)
25 BOLAGARH OR-23-007-005-003/5134
(Daleisahi) 		2423007005NRG24140820230181041 15/08/2023 SUDARSHAN SAHOO 2423007005WL009153 SUDARSHAN SAHOO 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976469 Mr. SUDARSHAN SAHU INDIAN BANK(607105)
26 BOLAGARH OR-23-007-005-004/51122
(Daleisahi) 		2423007005NRG24140820230181051 15/08/2023 NIRUPAMA SWAIN 2423007005WL009157 NIRUPAMA SWAIN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976461 NIRUPAMA SWAIN UCO BANK(607066)
27 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24140820230181030 15/08/2023 BHASKAR NAIK 2423007005WL009149 BHASKAR NAIK 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976458 BHASKAR NAIK UCO BANK(607066)
28 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24140820230181029 15/08/2023 Harash Nayak 2423007005WL009149 Harash Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976460 HARASH NAYAK UCO BANK(607066)
29 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24140820230181028 15/08/2023 Madhu Nayak 2423007005WL009149 Madhu Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976478 MADHUSUDAN NAYAK UCO BANK(607066)
30 BOLAGARH OR-23-007-005-004/5385
(Daleisahi) 		2423007005NRG24140820230181053 15/08/2023 Bimbadhar Majhi 2423007005WL009157 Bimbadhar Majhi 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976454 BIMBADHAR MAJHI UCO BANK(607066)
31 BOLAGARH OR-23-007-005-004/5404
(Daleisahi) 		2423007005NRG24140820230181037 15/08/2023 SANTILATA LENKA 2423007005WL009152 SANTILATA LENKA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976472 SANTILATA LENKA UCO BANK(607066)
32 BOLAGARH OR-23-007-005-004/5550
(Daleisahi) 		2423007005NRG24140820230181035 15/08/2023 SANTOSH KUMAR PRADHAN 2423007005WL009151 SANTOSH KUMAR PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976465 SANTOSH KUMAR PRADHAN UCO BANK(607066)
33 BOLAGARH OR-23-007-005-004/5558
(Daleisahi) 		2423007005NRG24140820230181044 15/08/2023 Laksmi Swain 2423007005WL009154 Laksmi Swain 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976467 LAKSMI SWAIN UCO BANK(607066)
34 BOLAGARH OR-23-007-005-005/551291
(Daleisahi) 		2423007005NRG24140820230181060 15/08/2023 SANATAN MOHAPATRA 2423007005WL009160 SANATAN MOHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976464 SANATAN MOHAPATRA UCO BANK(607066)
35 BOLAGARH OR-23-007-005-005/5799
(Daleisahi) 		2423007005NRG24140820230181063 15/08/2023 MAMI MOHAPATRA 2423007005WL009160 MAMI MOHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4971976474 MAMI MOHAPATRA BANK OF BARODA(606985)
SubTotal 40290 40290
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_150823APB_FTO_453709 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 1422
2 BOLAGARH OR2423007005_150823APB_FTO_453709 Indian Overseas Bank IOBA0001240 BHIMAPADA 14220
3 BOLAGARH OR2423007005_150823APB_FTO_453709 UCO Bank UCBA0003276 Dalaisahi 40290

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