Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_150523APB_FTO_117677
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-23-007-012-004/26530
(Arikma) 		2423007012NRG24150520230037053 15/05/2023 Dipa pradhan 2423007012WL001623 Dipa pradhan 00045 BARB0GEDIAP 474 474 Processed 20/05/2023 1750384312 MRS DIPA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BOLAGARH OR-23-007-012-004/26596
(Arikma) 		2423007012NRG24150520230037059 15/05/2023 Raibari Deuri 2423007012WL001623 Raibari Deuri 00045 BARB0KHORDH 948 948 Processed 20/05/2023 1750384311 Raibari Deuri BANK OF BARODA(606985)
SubTotal 948 948
3 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG24150520230037061 15/05/2023 Rupa Naik 2423007012WL001623 Rupa Naik 00177 IOBA0001057 237 237 Processed 20/05/2023 1750384301 RUPA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
4 BOLAGARH OR-23-007-012-004/26662
(Arikma) 		2423007012NRG24150520230037065 15/05/2023 JHUNULATA PRADHAN 2423007012WL001623 JHUNULATA PRADHAN 00415 SBIN0000116 1185 1185 Processed 20/05/2023 1750384302 JHUNULATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-012-004/26492
(Arikma) 		2423007012NRG24150520230037050 15/05/2023 Dasharathi Naik 2423007012WL001623 Dasharathi Naik 00415 SBIN0012042 948 948 Processed 20/05/2023 1750384304 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-012-004/26547
(Arikma) 		2423007012NRG24150520230037054 15/05/2023 Sukant Deuri 2423007012WL001623 Sukant Deuri 00415 SBIN0012042 474 474 Processed 20/05/2023 1750384303 SUKANTA DEURI STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG24150520230037062 15/05/2023 Pushpanjali Nayak 2423007012WL001623 Pushpanjali Nayak 00415 SBIN0012042 474 474 Processed 20/05/2023 1750384310 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-004/310058
(Arikma) 		2423007012NRG24150520230037068 15/05/2023 Suni Deuri 2423007012WL001623 Suni Deuri 00415 SBIN0012042 1422 1422 Processed 20/05/2023 1750384309 MRS SUNI DEURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 BOLAGARH OR-23-007-012-004/26463
(Arikma) 		2423007012NRG24150520230037049 15/05/2023 JUGAL SWAIN 2423007012WL001623 JUGAL SWAIN 00415 SBIN0017542 711 711 Processed 20/05/2023 1750384308 MR JUGAL SWAIN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-012-004/26521
(Arikma) 		2423007012NRG24150520230037052 15/05/2023 Bhikari Swain 2423007012WL001623 Bhikari Swain 00415 SBIN0017542 711 711 Processed 20/05/2023 1750384306 BHIKARI SWAIN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG24150520230037060 15/05/2023 Pathani Nayak 2423007012WL001623 Pathani Nayak 00415 SBIN0017542 1185 1185 Processed 20/05/2023 1750384305 MR PATHANI NAYAK STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-012-004/26646
(Arikma) 		2423007012NRG24150520230037063 15/05/2023 Jharia Swain 2423007012WL001623 Jharia Swain 00415 SBIN0017542 948 948 Processed 20/05/2023 1750384307 MR JHARIA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 BOLAGARH OR-23-007-012-004/26492
(Arikma) 		2423007012NRG24150520230037051 15/05/2023 Hulas Dei 2423007012WL001623 Hulas Dei 00654 IOBA0ROGB01 474 474 Processed 20/05/2023 1750384293 Hulas Dei ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-012-004/26575
(Arikma) 		2423007012NRG24150520230037055 15/05/2023 PREMANANDA SWAIN 2423007012WL001623 PREMANANDA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1750384296 MRS JHUNU DEI STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-004/26582
(Arikma) 		2423007012NRG24150520230037057 15/05/2023 Urmila Deuri 2423007012WL001623 Urmila Deuri 00654 IOBA0ROGB01 711 711 Processed 20/05/2023 1750384299 MRS URMILA DEHURI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-012-004/26585
(Arikma) 		2423007012NRG24150520230037058 15/05/2023 Bhanu Deuri 2423007012WL001623 Bhanu Deuri 00654 IOBA0ROGB01 711 711 Processed 20/05/2023 1750384295 Bhanu Deuri ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-012-004/26662
(Arikma) 		2423007012NRG24150520230037064 15/05/2023 Bhagaban Pradhan 2423007012WL001623 Bhagaban Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1750384294 Bhagaban Pradhan ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-012-004/26724
(Arikma) 		2423007012NRG24150520230037066 15/05/2023 Suma Dei 2423007012WL001623 Suma Dei 00654 IOBA0ROGB01 711 711 Processed 20/05/2023 1750384298 MRS SUMA DEURI STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-012-004/26753
(Arikma) 		2423007012NRG24150520230037067 15/05/2023 Ela Pradhan 2423007012WL001623 Ela Pradhan 00654 IOBA0ROGB01 711 711 Processed 20/05/2023 1750384297 Ela Pradhan ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-012-004/310061
(Arikma) 		2423007012NRG24150520230037069 15/05/2023 Minakhi Swain 2423007012WL001623 Minakhi Swain 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1750384300 Minakhi Swain ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_150523APB_FTO_117677 Bank of Baroda BARB0GEDIAP GEDIAPALLI 474
2 BOLAGARH OR2423007012_150523APB_FTO_117677 Bank of Baroda BARB0KHORDH Khordha 948
3 BOLAGARH OR2423007012_150523APB_FTO_117677 Indian Overseas Bank IOBA0001057 BOLGARH 237
4 BOLAGARH OR2423007012_150523APB_FTO_117677 State Bank of India SBIN0000116 KHURDA 1185
5 BOLAGARH OR2423007012_150523APB_FTO_117677 State Bank of India SBIN0012042 KALAPATHAR 3318
6 BOLAGARH OR2423007012_150523APB_FTO_117677 State Bank of India SBIN0017542 SAGARGAON 3555
7 BOLAGARH OR2423007012_150523APB_FTO_117677 Odisha Gramya Bank IOBA0ROGB01 BANKOI 6873

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