Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_170423APB_FTO_27328
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-23-007-005-002/551535
(Daleisahi) 		2423007000NRG24170420230004504 17/04/2023 SANTOSH KUMAR BEHERA 2423007WL000224 SANTOSH KUMAR BEHERA 00032 UTIB0000438 1422 1422 Processed 10/05/2023 1398936408 SANTOSH KUMAR BEHERA AXIS BANK(607153)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-005-002/4974
(Daleisahi) 		2423007000NRG24170420230004497 17/04/2023 AKHILA KUMAR BEHERA 2423007WL000224 AKHILA KUMAR BEHERA 00045 BARB0JAGANN 1422 1422 Processed 10/05/2023 1398936406 AKHILA KUMAR BEHERA BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-005-002/551534
(Daleisahi) 		2423007000NRG24170420230004503 17/04/2023 SANJAY KUMAR PUSTI 2423007WL000224 SANJAY KUMAR PUSTI 00045 BARB0JAGANN 1422 1422 Processed 10/05/2023 1398936403 SANJAY KUMAR PUSTI BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-004/51159
(Daleisahi) 		2423007000NRG24170420230004516 17/04/2023 HEMA ROUT 2423007WL000224 HEMA ROUT 00045 BARB0JAGANN 1422 1422 Processed 10/05/2023 1398936405 HEMA ROUT BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-005-004/551460
(Daleisahi) 		2423007000NRG24170420230004555 17/04/2023 BISWARANJAN PRADHAN 2423007WL000224 BISWARANJAN PRADHAN 00045 BARB0JAGANN 1422 1422 Processed 10/05/2023 1398936404 BISWARANJAN PRADHAN BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-005-004/551487
(Daleisahi) 		2423007000NRG24170420230004556 17/04/2023 SITAKANTA SWAIN 2423007WL000224 SITAKANTA SWAIN 00045 BARB0JAGANN 1422 1422 Processed 10/05/2023 1398936402 SITAKANTA SWAIN UCO BANK(607066)
SubTotal 7110 7110
7 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007000NRG24170420230004540 17/04/2023 DIGANTA PRADHAN 2423007WL000224 DIGANTA PRADHAN 00078 CNRB0005615 1422 1422 Processed 10/05/2023 1398936407 DIGANTA PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
8 BOLAGARH OR-23-007-005-002/4970
(Daleisahi) 		2423007000NRG24170420230004496 17/04/2023 Amari Parida 2423007WL000224 Amari Parida 00177 IOBA0001240 1422 1422 Processed 10/05/2023 1398936352 AMARI DEI INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-005-002/51104
(Daleisahi) 		2423007000NRG24170420230004500 17/04/2023 MANORANJAN BEHERA 2423007WL000224 MANORANJAN BEHERA 00177 IOBA0001240 1422 1422 Processed 10/05/2023 1398936354 MANORANJAN BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-005-002/551533
(Daleisahi) 		2423007000NRG24170420230004502 17/04/2023 AJAYA KUMAR PUSTY 2423007WL000224 AJAYA KUMAR PUSTY 00177 IOBA0001240 1422 1422 Processed 10/05/2023 1398936353 AJAYA KUMAR PUSTY BANK OF BARODA(606985)
11 BOLAGARH OR-23-007-005-004/5319
(Daleisahi) 		2423007000NRG24170420230004526 17/04/2023 GHANASYAM ROUT 2423007WL000224 GHANASYAM ROUT 00177 IOBA0001240 1422 1422 Processed 10/05/2023 1398936355 GHANASYAM ROUT INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007000NRG24170420230004529 17/04/2023 Baikuntha Swain 2423007WL000224 Baikuntha Swain 00177 IOBA0001240 1422 1422 Processed 10/05/2023 1398936350 BAIKUNTHA SWAIN INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007000NRG24170420230004546 17/04/2023 Kamalini Subudhi 2423007WL000224 Kamalini Subudhi 00177 IOBA0001240 1422 1422 Processed 10/05/2023 1398936351 KAMALA DEI INDIAN OVERSEAS BANK(508541)
SubTotal 8532 8532
14 BOLAGARH OR-23-007-005-003/5086-A
(Daleisahi) 		2423007000NRG24170420230004506 17/04/2023 AVIMANYU PUSTI 2423007WL000224 AVIMANYU PUSTI 00415 SBIN0012042 1422 1422 Processed 10/05/2023 1398936356 AVIMANYU PUSTI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
15 BOLAGARH OR-23-007-005-001/51166
(Daleisahi) 		2423007000NRG24170420230004490 17/04/2023 KALIKA SUNDARAY 2423007WL000224 KALIKA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936386 KALIKA SUNDARA UCO BANK(607066)
16 BOLAGARH OR-23-007-005-001/51275
(Daleisahi) 		2423007000NRG24170420230004491 17/04/2023 PURENDRA SUNDARAY 2423007WL000224 PURENDRA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936399 PURENDRA SUNDARAY UCO BANK(607066)
17 BOLAGARH OR-23-007-005-001/551531
(Daleisahi) 		2423007000NRG24170420230004492 17/04/2023 RAMACHANDRA SWAIN 2423007WL000224 RAMACHANDRA SWAIN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936363 RAMA CHANDRA SWAIN UCO BANK(607066)
18 BOLAGARH OR-23-007-005-002/4958
(Daleisahi) 		2423007000NRG24170420230004495 17/04/2023 Binodini Behera 2423007WL000224 Binodini Behera 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936359 BINODINI BEHERA UCO BANK(607066)
19 BOLAGARH OR-23-007-005-002/4989
(Daleisahi) 		2423007000NRG24170420230004499 17/04/2023 Anima Prusty 2423007WL000224 Anima Prusty 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936390 ANIMA PRUSTY UCO BANK(607066)
20 BOLAGARH OR-23-007-005-002/4989
(Daleisahi) 		2423007000NRG24170420230004498 17/04/2023 JOGENDRA PUSTY 2423007WL000224 JOGENDRA PUSTY 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936401 JOGENDRA PUSTY UCO BANK(607066)
21 BOLAGARH OR-23-007-005-002/551425
(Daleisahi) 		2423007000NRG24170420230004501 17/04/2023 KANHU CHARAN SAHOO 2423007WL000224 KANHU CHARAN SAHOO 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936357 KANHU CHARAN SAHOO BANK OF BARODA(606985)
22 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007000NRG24170420230004505 17/04/2023 Sarat Kumar Sahoo 2423007WL000224 Sarat Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936379 SARAT KUMAR SAHOO UCO BANK(607066)
23 BOLAGARH OR-23-007-005-003/51219
(Daleisahi) 		2423007000NRG24170420230004507 17/04/2023 Pradeep Baral 2423007WL000224 Pradeep Baral 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936378 PRADEEP KUMAR BARAL UCO BANK(607066)
24 BOLAGARH OR-23-007-005-003/551564
(Daleisahi) 		2423007000NRG24170420230004509 17/04/2023 BIJAY KUMAR SAHOO 2423007WL000224 BIJAY KUMAR SAHOO 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936361 BIJAY KUMAR SAHOO UCO BANK(607066)
25 BOLAGARH OR-23-007-005-004/30960
(Daleisahi) 		2423007000NRG24170420230004511 17/04/2023 Sukanti Sethy 2423007WL000224 Sukanti Sethy 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936365 SUKANTI SETHY UCO BANK(607066)
26 BOLAGARH OR-23-007-005-004/30961
(Daleisahi) 		2423007000NRG24170420230004512 17/04/2023 ARUN KUMAR ROUT 2423007WL000224 ARUN KUMAR ROUT 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936387 ARUN KUMAR ROUT UCO BANK(607066)
27 BOLAGARH OR-23-007-005-004/31006
(Daleisahi) 		2423007000NRG24170420230004513 17/04/2023 RAJAKISHORE PRADHAN 2423007WL000224 RAJAKISHORE PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936375 RAJKISHORE PRADHAN UCO BANK(607066)
28 BOLAGARH OR-23-007-005-004/31006
(Daleisahi) 		2423007000NRG24170420230004514 17/04/2023 TILOTTAMA PRADHAN 2423007WL000224 TILOTTAMA PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936376 TILLOTTAMA PRADHAN UCO BANK(607066)
29 BOLAGARH OR-23-007-005-004/51154
(Daleisahi) 		2423007000NRG24170420230004515 17/04/2023 REBATI ROUT 2423007WL000224 REBATI ROUT 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936380 REBATI ROUT UCO BANK(607066)
30 BOLAGARH OR-23-007-005-004/51212
(Daleisahi) 		2423007000NRG24170420230004517 17/04/2023 Mitu Kumar Sahoo 2423007WL000224 Mitu Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936374 MITU KUMAR SAHU UCO BANK(607066)
31 BOLAGARH OR-23-007-005-004/5201
(Daleisahi) 		2423007000NRG24170420230004518 17/04/2023 Surendra Pradhan 2423007WL000224 Surendra Pradhan 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936368 SURENDRA PRADHAN UCO BANK(607066)
32 BOLAGARH OR-23-007-005-004/5213
(Daleisahi) 		2423007000NRG24170420230004520 17/04/2023 Narayan Sethi 2423007WL000224 Narayan Sethi 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936358 NARAYANA SETHI UCO BANK(607066)
33 BOLAGARH OR-23-007-005-004/5244
(Daleisahi) 		2423007000NRG24170420230004521 17/04/2023 Sathia Pradhan 2423007WL000224 Sathia Pradhan 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936372 SATHIA PRADHAN UCO BANK(607066)
34 BOLAGARH OR-23-007-005-004/5247
(Daleisahi) 		2423007000NRG24170420230004522 17/04/2023 Chhabi Behera 2423007WL000224 Chhabi Behera 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936383 CHHABI BEHERA UCO BANK(607066)
35 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007000NRG24170420230004524 17/04/2023 Laxmidhar Pradhan 2423007WL000224 Laxmidhar Pradhan 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936370 LAXMIDHAR PRADHAN UCO BANK(607066)
36 BOLAGARH OR-23-007-005-004/5289
(Daleisahi) 		2423007000NRG24170420230004523 17/04/2023 Managobinda Pradhan 2423007WL000224 Managobinda Pradhan 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936367 MANAGOBINDA PRADHAN UCO BANK(607066)
37 BOLAGARH OR-23-007-005-004/5291
(Daleisahi) 		2423007000NRG24170420230004525 17/04/2023 SANJAY KUMAR PRADHAN 2423007WL000224 SANJAY KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936377 SANJAY KUMAR PRADHAN UCO BANK(607066)
38 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007000NRG24170420230004530 17/04/2023 Dilip Kumar Swain 2423007WL000224 Dilip Kumar Swain 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936384 DILIP KUMAR SWAIN UCO BANK(607066)
39 BOLAGARH OR-23-007-005-004/5342
(Daleisahi) 		2423007000NRG24170420230004531 17/04/2023 SANJUBALA BARAD 2423007WL000224 SANJUBALA BARAD 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936397 SANJUBALA BARADA BANK OF BARODA(606985)
40 BOLAGARH OR-23-007-005-004/5374
(Daleisahi) 		2423007000NRG24170420230004533 17/04/2023 Jayakrushna Swain 2423007WL000224 Jayakrushna Swain 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936373 JAYAKRUSHNA SWAIN UCO BANK(607066)
41 BOLAGARH OR-23-007-005-004/5431
(Daleisahi) 		2423007000NRG24170420230004538 17/04/2023 HINA SWAIN 2423007WL000224 HINA SWAIN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936391 HINA SWAIN UCO BANK(607066)
42 BOLAGARH OR-23-007-005-004/5434
(Daleisahi) 		2423007000NRG24170420230004539 17/04/2023 Bhagirathi Pradhan 2423007WL000224 Bhagirathi Pradhan 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936369 BHAGIRATHI PRADHAN UCO BANK(607066)
43 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007000NRG24170420230004542 17/04/2023 KEDAR PRADHAN 2423007WL000224 KEDAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936360 KEDAR PRADHAN UCO BANK(607066)
44 BOLAGARH OR-23-007-005-004/5457
(Daleisahi) 		2423007000NRG24170420230004541 17/04/2023 Sukanti Pradhan 2423007WL000224 Sukanti Pradhan 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936394 SUKANTI PRADHAN UCO BANK(607066)
45 BOLAGARH OR-23-007-005-004/5459
(Daleisahi) 		2423007000NRG24170420230004544 17/04/2023 Prakash ku Sahoo 2423007WL000224 Prakash ku Sahoo 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936382 PRAKASH KUMAR SAHU UCO BANK(607066)
46 BOLAGARH OR-23-007-005-004/5459
(Daleisahi) 		2423007000NRG24170420230004545 17/04/2023 RASHMITA KUMARI SAHU 2423007WL000224 RASHMITA KUMARI SAHU 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936381 RASHMITA KUMARI SAHU UCO BANK(607066)
47 BOLAGARH OR-23-007-005-004/5459
(Daleisahi) 		2423007000NRG24170420230004543 17/04/2023 SABITREE SAHOO 2423007WL000224 SABITREE SAHOO 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936385 SABITREE SAHOO UCO BANK(607066)
48 BOLAGARH OR-23-007-005-004/5473
(Daleisahi) 		2423007000NRG24170420230004547 17/04/2023 SHESADEB SUBUDHI 2423007WL000224 SHESADEB SUBUDHI 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936388 SHESADEB SUBUDHI UCO BANK(607066)
49 BOLAGARH OR-23-007-005-004/551330
(Daleisahi) 		2423007000NRG24170420230004550 17/04/2023 DEBARAJ PRADHAN 2423007WL000224 DEBARAJ PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936389 DEBARAJ PRADHAN UCO BANK(607066)
50 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007000NRG24170420230004551 17/04/2023 SULOCHANA PRADHAN 2423007WL000224 SULOCHANA PRADHAN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936396 SULOCHANA PRADHAN UCO BANK(607066)
51 BOLAGARH OR-23-007-005-004/551426
(Daleisahi) 		2423007000NRG24170420230004552 17/04/2023 RAMESH CHANDRA SWAIN 2423007WL000224 RAMESH CHANDRA SWAIN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936400 RAMESH CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
52 BOLAGARH OR-23-007-005-004/551458
(Daleisahi) 		2423007000NRG24170420230004554 17/04/2023 BASANTI BEHERA 2423007WL000224 BASANTI BEHERA 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936364 BASANTI BEHERA UCO BANK(607066)
53 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007000NRG24170420230004557 17/04/2023 MANAS CHANDRA SWAIN 2423007WL000224 MANAS CHANDRA SWAIN 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936393 MANAS CHANDRA SWAIN S/OP,SWAIN INDIAN OVERSEAS BANK(508541)
54 BOLAGARH OR-23-007-005-004/551522
(Daleisahi) 		2423007000NRG24170420230004558 17/04/2023 Manini Swain 2423007WL000224 Manini Swain 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936395 MANINI SWAIN UCO BANK(607066)
55 BOLAGARH OR-23-007-005-004/551537
(Daleisahi) 		2423007000NRG24170420230004559 17/04/2023 JAYANTI ROUT 2423007WL000224 JAYANTI ROUT 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936398 JAYANTI ROUT UCO BANK(607066)
56 BOLAGARH OR-23-007-005-004/5517
(Daleisahi) 		2423007000NRG24170420230004562 17/04/2023 Balua Biswal 2423007WL000224 Balua Biswal 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936371 BAL BISWAL UCO BANK(607066)
57 BOLAGARH OR-23-007-005-004/5534
(Daleisahi) 		2423007000NRG24170420230004563 17/04/2023 KESHAB CHANDRA SAHOO 2423007WL000224 KESHAB CHANDRA SAHOO 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936392 KESHAB CHANDRA SAHOO BANK OF BARODA(606985)
58 BOLAGARH OR-23-007-005-004/5592
(Daleisahi) 		2423007000NRG24170420230004566 17/04/2023 SANDHYA RANI BEHERA 2423007WL000224 SANDHYA RANI BEHERA 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936362 SANDHYA RANI BEHERA UCO BANK(607066)
59 BOLAGARH OR-23-007-005-004/5592
(Daleisahi) 		2423007000NRG24170420230004565 17/04/2023 SANTANU KUMAR BEHERA 2423007WL000224 SANTANU KUMAR BEHERA 00462 UCBA0003276 1422 1422 Processed 10/05/2023 1398936366 SANTANU KUMAR BEHERA UCO BANK(607066)
SubTotal 63990 63990
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_170423APB_FTO_27328 AXIS BANK UTIB0000438 KALPANA SQUARE (BHUBANESHWAR) 1422
2 BOLAGARH OR2423007_170423APB_FTO_27328 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 7110
3 BOLAGARH OR2423007_170423APB_FTO_27328 Canara Bank CNRB0005615 BADAPANDUSAR 1422
4 BOLAGARH OR2423007_170423APB_FTO_27328 Indian Overseas Bank IOBA0001240 BHIMAPADA 8532
5 BOLAGARH OR2423007_170423APB_FTO_27328 State Bank of India SBIN0012042 KALAPATHAR 1422
6 BOLAGARH OR2423007_170423APB_FTO_27328 UCO Bank UCBA0003276 Dalaisahi 63990

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