Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_150823FTO_453702
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-23-007-005-001/51236
(Daleisahi) 		2423007005NRG24140820230181074 15/08/2023 Prabhat Prusti 2423007005WL009163 Prabhat Prusti 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4970001201 Prabhat Prusti ()
2 BOLAGARH OR-23-007-005-001/51271
(Daleisahi) 		2423007005NRG24150820230182511 15/08/2023 Lalita Mahapatra 2423007005WL009455 Lalita Mahapatra 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4970001182 Lalita Mahapatra ()
3 BOLAGARH OR-23-007-005-003/5022
(Daleisahi) 		2423007005NRG24140820230181065 15/08/2023 POOJA SENAPATI 2423007005WL009161 POOJA SENAPATI 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4970001180 POOJA SENAPATI ()
4 BOLAGARH OR-23-007-005-003/5022
(Daleisahi) 		2423007005NRG24140820230181066 15/08/2023 SUSHANTA KU SENAPATI 2423007005WL009161 SUSHANTA KU SENAPATI 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4970001184 SUSHANTA KU SENAPATI ()
5 BOLAGARH OR-23-007-005-003/5134
(Daleisahi) 		2423007005NRG24140820230181039 15/08/2023 Kartika Sahoo 2423007005WL009153 Kartika Sahoo 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4970001200 Kartika Sahoo ()
6 BOLAGARH OR-23-007-005-003/551565
(Daleisahi) 		2423007005NRG24140820230181048 15/08/2023 NIBASINI SUBUDHI 2423007005WL009156 NIBASINI SUBUDHI 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4970001183 NIBASINI SUBUDHI ()
7 BOLAGARH OR-23-007-005-004/51122
(Daleisahi) 		2423007005NRG24140820230181052 15/08/2023 BIJAY KUMAR SWAIN 2423007005WL009157 BIJAY KUMAR SWAIN 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4970001181 BIJAY KUMAR SWAIN ()
SubTotal 11376 11376
8 BOLAGARH OR-23-007-005-001/51215
(Daleisahi) 		2423007005NRG24150820230182507 15/08/2023 Manjubala Paikray 2423007005WL009454 Manjubala Paikray 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970001199 MS MANJUBALA PAIKRAY ()
SubTotal 1422 1422
9 BOLAGARH OR-23-007-005-001/4604
(Daleisahi) 		2423007005NRG24140820230181032 15/08/2023 ALLI SUNDARA 2423007005WL009150 ALLI SUNDARA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001196 ALLI SUNDARA ()
10 BOLAGARH OR-23-007-005-001/4604
(Daleisahi) 		2423007005NRG24140820230181034 15/08/2023 SUMANTA KUMAR SUNDARA 2423007005WL009150 SUMANTA KUMAR SUNDARA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001194 SUMANTA KUMAR SUNDARA ()
11 BOLAGARH OR-23-007-005-001/51102
(Daleisahi) 		2423007005NRG24150820230182510 15/08/2023 KUMARI BEHERA 2423007005WL009455 KUMARI BEHERA 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4970001193 KUMARI BEHERA ()
12 BOLAGARH OR-23-007-005-001/51236
(Daleisahi) 		2423007005NRG24140820230181075 15/08/2023 SABITA PRUSTY 2423007005WL009163 SABITA PRUSTY 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001197 SABITA PRUSTY ()
13 BOLAGARH OR-23-007-005-001/51240
(Daleisahi) 		2423007005NRG24140820230181073 15/08/2023 DEEPAK PATRA 2423007005WL009162 DEEPAK PATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001190 DEEPAK PATRA ()
14 BOLAGARH OR-23-007-005-001/51240
(Daleisahi) 		2423007005NRG24140820230181072 15/08/2023 MAMATA PATRA 2423007005WL009162 MAMATA PATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001195 MAMATA PATRA ()
15 BOLAGARH OR-23-007-005-001/51240
(Daleisahi) 		2423007005NRG24140820230181071 15/08/2023 PRAMILA PATRA 2423007005WL009162 PRAMILA PATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001191 PRAMILA PATRA ()
16 BOLAGARH OR-23-007-005-003/551565
(Daleisahi) 		2423007005NRG24140820230181047 15/08/2023 KASTURIBALA SUBUDHI 2423007005WL009156 KASTURIBALA SUBUDHI 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001189 KASTURIBALA SUBUDHI ()
17 BOLAGARH OR-23-007-005-003/551565
(Daleisahi) 		2423007005NRG24140820230181049 15/08/2023 PRAMOD KUMAR SUBUDHI 2423007005WL009156 PRAMOD KUMAR SUBUDHI 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001187 PRAMOD KUMAR SUBUDHI ()
18 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24140820230181031 15/08/2023 BIBHUTIBHUSAN NAYAK 2423007005WL009149 BIBHUTIBHUSAN NAYAK 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001198 BIBHUTI BHUSAN NAYAK ()
19 BOLAGARH OR-23-007-005-004/5550
(Daleisahi) 		2423007005NRG24140820230181036 15/08/2023 RUBI PRADHAN 2423007005WL009151 RUBI PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001186 RUBI PRADHAN ()
20 BOLAGARH OR-23-007-005-004/5558
(Daleisahi) 		2423007005NRG24140820230181043 15/08/2023 SATRUGHANA SWAIN 2423007005WL009154 SATRUGHANA SWAIN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001185 SATRUGHNA SWAIN ()
21 BOLAGARH OR-23-007-005-005/551291
(Daleisahi) 		2423007005NRG24140820230181061 15/08/2023 BANITA MOHAPATRA 2423007005WL009160 BANITA MOHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001192 BANITA MOHAPATRA ()
22 BOLAGARH OR-23-007-005-005/5760
(Daleisahi) 		2423007005NRG24140820230181062 15/08/2023 Ananta mahapatra 2423007005WL009160 Ananta mahapatra 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4970001188 ANANT MOHAPATRA ()
SubTotal 22989 22989
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_150823FTO_453702 Indian Overseas Bank IOBA0001240 BHIMAPADA 11376
2 BOLAGARH OR2423007005_150823FTO_453702 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
3 BOLAGARH OR2423007005_150823FTO_453702 UCO Bank UCBA0003276 Dalaisahi 22989

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