Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_181023APB_FTO_661011
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-23-007-012-004/26467
(Arikma) 		2423007012NRG24181020230237483 18/10/2023 BIJAYA KUMAR PRADHAN 2423007012WL019293 BIJAYA KUMAR PRADHAN 00078 CNRB0004136 1659 1659 Processed 09/11/2023 7265185203 BIJAYA KUMAR PRADHAN CANARA BANK(508532)
2 BOLAGARH OR-23-007-012-004/26467
(Arikma) 		2423007012NRG24181020230237485 18/10/2023 Mayadhara Pradhan 2423007012WL019293 Mayadhara Pradhan 00078 CNRB0004136 1659 1659 Processed 09/11/2023 7265185200 MAYADHAR PRADHAN BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-012-006/27106
(Arikma) 		2423007012NRG24181020230237505 18/10/2023 Sarbeshwar Behera 2423007012WL019293 Sarbeshwar Behera 00078 CNRB0004136 1659 1659 Processed 10/11/2023 7265185201 SHRI SARBESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-012-004/31002
(Arikma) 		2423007012NRG24181020230237486 18/10/2023 Ghanashyama Behera 2423007012WL019293 Ghanashyama Behera 00089 CBIN0283528 1659 1659 Processed 09/11/2023 7265185198 Mr. GHANASHYAMA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24181020230237495 18/10/2023 Jyoti Ranjan Jati 2423007012WL019293 Jyoti Ranjan Jati 00165 IBKL0001957 1659 1659 Processed 09/11/2023 7265185191 JYOTI RANJAN JATI IDBI BANK(607095)
SubTotal 1659 1659
6 BOLAGARH OR-23-007-012-006/310047
(Arikma) 		2423007012NRG24181020230237507 18/10/2023 Priyabrata Atabudhi 2423007012WL019293 Priyabrata Atabudhi 00176 IDIB000K711 1659 1659 Processed 09/11/2023 7265185202 PRIYA BRATA ATABUDHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 BOLAGARH OR-23-007-012-005/310028
(Arikma) 		2423007012NRG24181020230237498 18/10/2023 Sasmita Mahapatra 2423007012WL019293 Sasmita Mahapatra 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7265185195 MRS SASMITA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BOLAGARH OR-23-007-012-004/26467
(Arikma) 		2423007012NRG24181020230237484 18/10/2023 URMILA PRADHAN 2423007012WL019293 URMILA PRADHAN 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7265185204 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-012-004/31002
(Arikma) 		2423007012NRG24181020230237487 18/10/2023 GITA BEHERA 2423007012WL019293 GITA BEHERA 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7265185208 MRS GITA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-012-005/26775
(Arikma) 		2423007012NRG24181020230237491 18/10/2023 Bhagaban Dash 2423007012WL019293 Bhagaban Dash 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7265185207 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24181020230237493 18/10/2023 Bhabagrahi Jati 2423007012WL019293 Bhabagrahi Jati 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7265185193 MR BHABAGRAHI JATI STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-012-005/30953
(Arikma) 		2423007012NRG24181020230237496 18/10/2023 Managobinda Brahma 2423007012WL019293 Managobinda Brahma 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7265185192 MR MANAGOBINDA BRAHMA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-012-006/26956
(Arikma) 		2423007012NRG24181020230237499 18/10/2023 Syama Sundar Sahoo 2423007012WL019293 Syama Sundar Sahoo 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7265185206 MR SYAMASUNDAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 BOLAGARH OR-23-007-012-005/26775
(Arikma) 		2423007012NRG24181020230237490 18/10/2023 Jhuna Dash 2423007012WL019293 Jhuna Dash 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7265185194 MRS JHUNA DASH STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24181020230237494 18/10/2023 Sanjulata Jati 2423007012WL019293 Sanjulata Jati 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7265185199 MRS SANJULATA JATI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-012-006/26983
(Arikma) 		2423007012NRG24181020230237501 18/10/2023 SHYAMA SUNDAR PAIKARAY 2423007012WL019293 SHYAMA SUNDAR PAIKARAY 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7265185205 MR SHYAMA SUNDAR PAIKARAY STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-006/310055
(Arikma) 		2423007012NRG24181020230237508 18/10/2023 Gopal Krishna Praharaj 2423007012WL019293 Gopal Krishna Praharaj 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7265185197 MR GOPAL KRISHNA PRAHARAJ STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-012-006/310055
(Arikma) 		2423007012NRG24181020230237509 18/10/2023 Rina Shubudhi 2423007012WL019293 Rina Shubudhi 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7265185196 Rina Shubudhi ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
19 BOLAGARH OR-23-007-012-006/27025
(Arikma) 		2423007012NRG24181020230237502 18/10/2023 Damodar Sahu 2423007012WL019293 Damodar Sahu 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7265185190 DAMODARA SAHU UCO BANK(607066)
SubTotal 1659 1659
20 BOLAGARH OR-23-007-012-004/31035
(Arikma) 		2423007012NRG24181020230237489 18/10/2023 Mina Kumari Swain 2423007012WL019293 Mina Kumari Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265185189 Mina Kumari Swain ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_181023APB_FTO_661011 Canara Bank CNRB0004136 KALAPATHAR 4977
2 BOLAGARH OR2423007012_181023APB_FTO_661011 Central Bank Of India CBIN0283528 KHURDA 1659
3 BOLAGARH OR2423007012_181023APB_FTO_661011 IDBI Bank IBKL0001957 JAYADEV VIHAR 1659
4 BOLAGARH OR2423007012_181023APB_FTO_661011 Indian Bank IDIB000K711 KHURDA 1659
5 BOLAGARH OR2423007012_181023APB_FTO_661011 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
6 BOLAGARH OR2423007012_181023APB_FTO_661011 State Bank of India SBIN0012042 KALAPATHAR 9954
7 BOLAGARH OR2423007012_181023APB_FTO_661011 State Bank of India SBIN0017542 SAGARGAON 8295
8 BOLAGARH OR2423007012_181023APB_FTO_661011 UCO Bank UCBA0001733 BEGUNIA 1659
9 BOLAGARH OR2423007012_181023APB_FTO_661011 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

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