Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_210623APB_FTO_264115
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-23-007-008-001/20967
(Badakumari) 		2423007008NRG24210620230100715 21/06/2023 Baguli Pradhan 2423007008WL004127 Baguli Pradhan 00048 BKID0005580 1422 1422 Processed 27/06/2023 2809034554 BAGULI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOLAGARH OR-23-007-008-001/30965
(Badakumari) 		2423007008NRG24210620230100728 21/06/2023 Ballabha kumar Pradhan 2423007008WL004127 Ballabha kumar Pradhan 00048 BKID0005580 1422 1422 Processed 27/06/2023 2809034552 BALLABHA KUMAR PRADHAN CANARA BANK(508532)
3 BOLAGARH OR-23-007-008-001/30967
(Badakumari) 		2423007008NRG24210620230100729 21/06/2023 Dinabandhu Nayak 2423007008WL004127 Dinabandhu Nayak 00048 BKID0005580 1422 1422 Processed 27/06/2023 2809034553 DINABANDHU NAYAK BANK OF INDIA(508505)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-008-001/20933
(Badakumari) 		2423007008NRG24210620230100709 21/06/2023 Sulabha Pradhan 2423007008WL004127 Sulabha Pradhan 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034532 MR SULABHA PRADHAN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-001/20946
(Badakumari) 		2423007008NRG24210620230100710 21/06/2023 Kailash chandra Rath 2423007008WL004127 Kailash chandra Rath 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034533 MR KAILASH CHANDRA RATH STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-001/20954
(Badakumari) 		2423007008NRG24210620230100711 21/06/2023 Suresh Pradhan 2423007008WL004127 Suresh Pradhan 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034541 SURESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOLAGARH OR-23-007-008-001/20955
(Badakumari) 		2423007008NRG24210620230100712 21/06/2023 Ganeswar Pradhan 2423007008WL004127 Ganeswar Pradhan 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034542 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-001/20961
(Badakumari) 		2423007008NRG24210620230100713 21/06/2023 Sidheswar Nayak 2423007008WL004127 Sidheswar Nayak 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034536 MR SIDHESWAR NAYAK STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-001/20974
(Badakumari) 		2423007008NRG24210620230100716 21/06/2023 Kanhei Nayak 2423007008WL004127 Kanhei Nayak 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034539 MR KANHEI NAYAK STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-008-001/20983
(Badakumari) 		2423007008NRG24210620230100717 21/06/2023 Rabindra Naik 2423007008WL004127 Rabindra Naik 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034534 RABINDRA NAIK BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-008-001/21021
(Badakumari) 		2423007008NRG24210620230100718 21/06/2023 Danei Nayak 2423007008WL004127 Danei Nayak 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034538 MR DANEI NAYAK STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-008-001/21045
(Badakumari) 		2423007008NRG24210620230100719 21/06/2023 Sadasiba Nayak 2423007008WL004127 Sadasiba Nayak 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034550 SADASIBA NAYAK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-001/21067
(Badakumari) 		2423007008NRG24210620230100721 21/06/2023 Bijay Mahapatra 2423007008WL004127 Bijay Mahapatra 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034543 MR BIJAY MAHAPATRA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-001/21067
(Badakumari) 		2423007008NRG24210620230100722 21/06/2023 Renubala Mahapatra 2423007008WL004127 Renubala Mahapatra 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034551 Renubala Mahapatra ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-008-001/21069
(Badakumari) 		2423007008NRG24210620230100723 21/06/2023 Bijaya Kumar Swain 2423007008WL004127 Bijaya Kumar Swain 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034544 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-001/21071
(Badakumari) 		2423007008NRG24210620230100724 21/06/2023 Dhaneswar Panda 2423007008WL004127 Dhaneswar Panda 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034535 MR DHANESWAR PANDA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-008-001/21105
(Badakumari) 		2423007008NRG24210620230100725 21/06/2023 Daitari Pradhan 2423007008WL004127 Daitari Pradhan 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034545 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-001/30948
(Badakumari) 		2423007008NRG24210620230100726 21/06/2023 Basanti Nayak 2423007008WL004127 Basanti Nayak 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2809034531 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-001/30964
(Badakumari) 		2423007008NRG24210620230100727 21/06/2023 Ranjan Kumar Jena 2423007008WL004127 Ranjan Kumar Jena 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034540 RANJAN KUMAR JENA CANARA BANK(508532)
20 BOLAGARH OR-23-007-008-001/30979
(Badakumari) 		2423007008NRG24210620230100731 21/06/2023 Hadibandhu Nayak 2423007008WL004127 Hadibandhu Nayak 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034546 HADIBANDHU NAYAK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-008-001/31003
(Badakumari) 		2423007008NRG24210620230100732 21/06/2023 Sanjay Kumar Jena 2423007008WL004127 Sanjay Kumar Jena 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034537 MR SANJAYA KUMAR JENA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-008-001/3604051
(Badakumari) 		2423007008NRG24210620230100733 21/06/2023 Bhaskar Nayak 2423007008WL004127 Bhaskar Nayak 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034549 BHASKAR NAYAK STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-008-001/3604051
(Badakumari) 		2423007008NRG24210620230100734 21/06/2023 Jira Nayak 2423007008WL004127 Jira Nayak 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034547 MRS JIRA NAYAK STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-008-001/3604058
(Badakumari) 		2423007008NRG24210620230100735 21/06/2023 Subasini Nayak 2423007008WL004127 Subasini Nayak 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2809034548 SUBASINI NAYAK BANK OF INDIA(508505)
SubTotal 27729 27729
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_210623APB_FTO_264115 Bank of India BKID0005580 RAJASUNAKHALA 4266
2 BOLAGARH OR2423007008_210623APB_FTO_264115 State Bank of India SBIN0008214 RAJSUNAKHALA 19671
3 BOLAGARH OR2423007008_210623APB_FTO_264115 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 5688
4 BOLAGARH OR2423007008_210623APB_FTO_264115 State Bank of India SBIN0008214 SUNAKHALA 2370

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