Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_011223APB_FTO_832138
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-23-007-005-004/5450
(Daleisahi) 		2423007005NRG24011220230275518 01/12/2023 YASWANT RAUT 2423007005WL024725 YASWANT RAUT 00045 BARB0JAGANN 1659 1659 Processed 29/02/2024 1074953700 YASWANT RAUT BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-005-004/5485
(Daleisahi) 		2423007005NRG24011220230275521 01/12/2023 CHINMAY PRADHAN 2423007005WL024725 CHINMAY PRADHAN 00045 BARB0JAGANN 1659 1659 Processed 29/02/2024 1074953697 CHINMAY PRADHAN BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-005-004/551460
(Daleisahi) 		2423007005NRG24011220230275526 01/12/2023 BISWARANJAN PRADHAN 2423007005WL024725 BISWARANJAN PRADHAN 00045 BARB0JAGANN 1659 1659 Processed 29/02/2024 1074953699 BISWARANJAN PRADHAN BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-004/551487
(Daleisahi) 		2423007005NRG24011220230275527 01/12/2023 SITAKANTA SWAIN 2423007005WL024725 SITAKANTA SWAIN 00045 BARB0JAGANN 1659 1659 Processed 29/02/2024 1074953701 SITAKANTA SWAIN UCO BANK(607066)
5 BOLAGARH OR-23-007-005-004/551507
(Daleisahi) 		2423007005NRG24011220230275528 01/12/2023 RAMESH KUMAR KAHALSINGH 2423007005WL024725 RAMESH KUMAR KAHALSINGH 00045 BARB0JAGANN 1659 1659 Processed 29/02/2024 1074953698 RAMESH KUMAR KAHALSI BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-005-004/551596
(Daleisahi) 		2423007005NRG24011220230275534 01/12/2023 PRASHANTA KUMAR KAHALASINGH 2423007005WL024725 PRASHANTA KUMAR KAHALASINGH 00045 BARB0JAGANN 1659 1659 Processed 29/02/2024 1074953696 PRASHANTA KUMAR KAHALASINGH AXIS BANK(607153)
SubTotal 9954 9954
7 BOLAGARH OR-23-007-005-005/551628
(Daleisahi) 		2423007005NRG24011220230275476 01/12/2023 SHAIKH SAMSUR 2423007005WL024720 SHAIKH SAMSUR 00089 CBIN0280134 1659 1659 Processed 29/02/2024 1074953718 MR SHAIKH SAMSUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BOLAGARH OR-23-007-005-002/4986
(Daleisahi) 		2423007005NRG24011220230275494 01/12/2023 ASHOK KUMAR SUBUDHI 2423007005WL024725 ASHOK KUMAR SUBUDHI 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953729 ASHOK KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-005-002/551533
(Daleisahi) 		2423007005NRG24011220230275495 01/12/2023 AJAYA KUMAR PUSTY 2423007005WL024725 AJAYA KUMAR PUSTY 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953723 AJAYA KUMAR PUSTY BANK OF BARODA(606985)
10 BOLAGARH OR-23-007-005-004/51122
(Daleisahi) 		2423007005NRG24011220230275446 01/12/2023 BIJAY KUMAR SWAIN 2423007005WL024706 BIJAY KUMAR SWAIN 00177 IOBA0001240 474 474 Processed 29/02/2024 1074953721 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-005-004/51213
(Daleisahi) 		2423007005NRG24011220230275504 01/12/2023 Chaitanya Sathua 2423007005WL024725 Chaitanya Sathua 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953730 CHAITANYA SATHUA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-005-004/5249
(Daleisahi) 		2423007005NRG24011220230275510 01/12/2023 Adhikari Mallika 2423007005WL024725 Adhikari Mallika 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953727 ADHIKARI MALLIK INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-005-004/5335
(Daleisahi) 		2423007005NRG24011220230275513 01/12/2023 Bikala Senapati 2423007005WL024725 Bikala Senapati 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953725 BIKAL SENAPATI INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-005-004/5400
(Daleisahi) 		2423007005NRG24011220230275517 01/12/2023 SARAT KUMAR BEHERA 2423007005WL024725 SARAT KUMAR BEHERA 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953731 SARAT KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-005-004/5496
(Daleisahi) 		2423007005NRG24011220230275522 01/12/2023 Laxmidhara Biswal 2423007005WL024725 Laxmidhara Biswal 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953726 LAXMIDHAR BISWAL INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-005-004/551509
(Daleisahi) 		2423007005NRG24011220230275529 01/12/2023 ANANDA PRADHAN 2423007005WL024725 ANANDA PRADHAN 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953724 ANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-005-004/551610
(Daleisahi) 		2423007005NRG24011220230275539 01/12/2023 RAMESH CHANDRA PRADHAN 2423007005WL024725 RAMESH CHANDRA PRADHAN 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953722 RAMESH CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-005-005/551454
(Daleisahi) 		2423007005NRG24011220230275546 01/12/2023 MUBASAR ALLI 2423007005WL024725 MUBASAR ALLI 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1074953728 MUBASAR ALLI INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-005-005/5809
(Daleisahi) 		2423007005NRG24011220230275486 01/12/2023 PRAVASINI MOHARANA 2423007005WL024723 PRAVASINI MOHARANA 00177 IOBA0001240 1422 1422 Processed 29/02/2024 1074953720 PRABHASINI DEI UCO BANK(607066)
SubTotal 18486 18486
20 BOLAGARH OR-23-007-005-005/551628
(Daleisahi) 		2423007005NRG24011220230275475 01/12/2023 RUKSANA BIBI 2423007005WL024720 RUKSANA BIBI 00354 PUNB0221000 1659 1659 Processed 01/03/2024 1074953719 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
21 BOLAGARH OR-23-007-005-004/551608
(Daleisahi) 		2423007005NRG24011220230275537 01/12/2023 MANOJ KUMAR MAJHI 2423007005WL024725 MANOJ KUMAR MAJHI 00415 SBIN0003944 1659 1659 Processed 29/02/2024 1074953695 MANOJ KUMAR MAJHI UCO BANK(607066)
SubTotal 1659 1659
22 BOLAGARH OR-23-007-005-001/51166
(Daleisahi) 		2423007005NRG24011220230275491 01/12/2023 KALIKA SUNDARAY 2423007005WL024725 KALIKA SUNDARAY 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953705 KALIKA SUNDARA UCO BANK(607066)
23 BOLAGARH OR-23-007-005-001/551531
(Daleisahi) 		2423007005NRG24011220230275492 01/12/2023 RAMACHANDRA SWAIN 2423007005WL024725 RAMACHANDRA SWAIN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953734 RAMACHANDRA SWAIN UCO BANK(607066)
24 BOLAGARH OR-23-007-005-002/4999
(Daleisahi) 		2423007005NRG24011220230275459 01/12/2023 BASANTA KUMAR SAHOO 2423007005WL024711 BASANTA KUMAR SAHOO 00462 UCBA0003276 711 711 Processed 29/02/2024 1074953715 BASANTA KUMAR SAHOO UCO BANK(607066)
25 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007005NRG24011220230275496 01/12/2023 Sarat Kumar Sahoo 2423007005WL024725 Sarat Kumar Sahoo 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953740 SARAT KUMAR SAHOO UCO BANK(607066)
26 BOLAGARH OR-23-007-005-003/51190
(Daleisahi) 		2423007005NRG24011220230275498 01/12/2023 Kanhucharan Subudhi 2423007005WL024725 Kanhucharan Subudhi 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953707 KANHUCHARAN SUBUDHI UCO BANK(607066)
27 BOLAGARH OR-23-007-005-003/51229
(Daleisahi) 		2423007005NRG24011220230275499 01/12/2023 PRASHANTA KUMAR PUSTY 2423007005WL024725 PRASHANTA KUMAR PUSTY 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953693 PRASHANTA KUMAR PUST BANK OF BARODA(606985)
28 BOLAGARH OR-23-007-005-003/551559
(Daleisahi) 		2423007005NRG24011220230275500 01/12/2023 GYANARANJAN PUSTI 2423007005WL024725 GYANARANJAN PUSTI 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953683 GYANARANJAN PUSTY UCO BANK(607066)
29 BOLAGARH OR-23-007-005-004/30950
(Daleisahi) 		2423007005NRG24011220230275501 01/12/2023 DULEI PRDHAN 2423007005WL024725 DULEI PRDHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953716 DELEI DEI UCO BANK(607066)
30 BOLAGARH OR-23-007-005-004/51124
(Daleisahi) 		2423007005NRG24011220230275503 01/12/2023 JAYANTI PRADHAN 2423007005WL024725 JAYANTI PRADHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953706 JAYANTI PRADHAN UCO BANK(607066)
31 BOLAGARH OR-23-007-005-004/51128
(Daleisahi) 		2423007005NRG24011220230275479 01/12/2023 BANAJYOSTANA BEHERA 2423007005WL024722 BANAJYOSTANA BEHERA 00462 UCBA0003276 474 474 Processed 29/02/2024 1074953714 BANAJYATSNA BEHERA UCO BANK(607066)
32 BOLAGARH OR-23-007-005-004/51243
(Daleisahi) 		2423007005NRG24011220230275505 01/12/2023 SITA PRADHAN 2423007005WL024725 SITA PRADHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953684 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-005-004/51244
(Daleisahi) 		2423007005NRG24011220230275506 01/12/2023 RINA PRADHAN 2423007005WL024725 RINA PRADHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953687 RINA PRADHAN INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-005-004/51245
(Daleisahi) 		2423007005NRG24011220230275507 01/12/2023 RASMILATA PRADHAN 2423007005WL024725 RASMILATA PRADHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953688 RASMILATA PRADHAN UCO BANK(607066)
35 BOLAGARH OR-23-007-005-004/5195
(Daleisahi) 		2423007005NRG24011220230275508 01/12/2023 Basanta Pradhan 2423007005WL024725 Basanta Pradhan 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953711 BASANTA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-005-004/5213
(Daleisahi) 		2423007005NRG24011220230275509 01/12/2023 Narayan Sethi 2423007005WL024725 Narayan Sethi 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953717 NARAYANA SETHI UCO BANK(607066)
37 BOLAGARH OR-23-007-005-004/5257
(Daleisahi) 		2423007005NRG24011220230275511 01/12/2023 Bijay Pradhan 2423007005WL024725 Bijay Pradhan 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953736 BIJAY PRADHAN UCO BANK(607066)
38 BOLAGARH OR-23-007-005-004/5351
(Daleisahi) 		2423007005NRG24011220230275514 01/12/2023 Sarat ku Prusty 2423007005WL024725 Sarat ku Prusty 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953709 SARAT KUMAR PRUSTY INDIAN OVERSEAS BANK(508541)
39 BOLAGARH OR-23-007-005-004/5366
(Daleisahi) 		2423007005NRG24011220230275515 01/12/2023 Achutya Pradhan 2423007005WL024725 Achutya Pradhan 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953737 ACHUT PRADHAN UCO BANK(607066)
40 BOLAGARH OR-23-007-005-004/5382
(Daleisahi) 		2423007005NRG24011220230275516 01/12/2023 Sujata Swain 2423007005WL024725 Sujata Swain 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953743 SUJATA SWAIN BANK OF BARODA(606985)
41 BOLAGARH OR-23-007-005-004/5480
(Daleisahi) 		2423007005NRG24011220230275520 01/12/2023 Binodini Pradhan 2423007005WL024725 Binodini Pradhan 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953744 BIJAYA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-005-004/5501
(Daleisahi) 		2423007005NRG24011220230275523 01/12/2023 Kumara Behera 2423007005WL024725 Kumara Behera 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953710 KUMAR BEHERA UCO BANK(607066)
43 BOLAGARH OR-23-007-005-004/5503
(Daleisahi) 		2423007005NRG24011220230275524 01/12/2023 Prafula Mahanty 2423007005WL024725 Prafula Mahanty 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953713 PRAPHUL KUMAR MOHANTY UCO BANK(607066)
44 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007005NRG24011220230275525 01/12/2023 SULOCHANA PRADHAN 2423007005WL024725 SULOCHANA PRADHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953703 SULOCHANA PRADHAN UCO BANK(607066)
45 BOLAGARH OR-23-007-005-004/551537
(Daleisahi) 		2423007005NRG24011220230275530 01/12/2023 JAYANTI ROUT 2423007005WL024725 JAYANTI ROUT 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953694 JAYANTI ROUT UCO BANK(607066)
46 BOLAGARH OR-23-007-005-004/551554
(Daleisahi) 		2423007005NRG24011220230275531 01/12/2023 RAJKISHOR SAHOO 2423007005WL024725 RAJKISHOR SAHOO 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953691 RAJKISHOR SAHOO UCO BANK(607066)
47 BOLAGARH OR-23-007-005-004/551597
(Daleisahi) 		2423007005NRG24011220230275535 01/12/2023 SURESH JANI 2423007005WL024725 SURESH JANI 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953733 SURESH JANI UCO BANK(607066)
48 BOLAGARH OR-23-007-005-004/551598
(Daleisahi) 		2423007005NRG24011220230275536 01/12/2023 SURENDRA PRADHAN 2423007005WL024725 SURENDRA PRADHAN 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953745 SURENDRA PRADHAN UCO BANK(607066)
49 BOLAGARH OR-23-007-005-004/551609
(Daleisahi) 		2423007005NRG24011220230275538 01/12/2023 SOUMYA RANJAN BISWAL 2423007005WL024725 SOUMYA RANJAN BISWAL 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953685 SOUMYA RANJAN BISWAL UCO BANK(607066)
50 BOLAGARH OR-23-007-005-004/551611
(Daleisahi) 		2423007005NRG24011220230275540 01/12/2023 SANTILATA SAHOO 2423007005WL024725 SANTILATA SAHOO 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953692 SANTILATA SAHOO UCO BANK(607066)
51 BOLAGARH OR-23-007-005-004/551612
(Daleisahi) 		2423007005NRG24011220230275541 01/12/2023 DOITA DEI 2423007005WL024725 DOITA DEI 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953704 DOITA DEI UCO BANK(607066)
52 BOLAGARH OR-23-007-005-004/5526
(Daleisahi) 		2423007005NRG24011220230275544 01/12/2023 Sathia Pradhan 2423007005WL024725 Sathia Pradhan 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953712 SATHIA PRADHAN UCO BANK(607066)
53 BOLAGARH OR-23-007-005-004/5537
(Daleisahi) 		2423007005NRG24011220230275545 01/12/2023 Gopal Pradhan 2423007005WL024725 Gopal Pradhan 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953738 GOPALA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
54 BOLAGARH OR-23-007-005-005/551284
(Daleisahi) 		2423007005NRG24011220230275481 01/12/2023 MIR IMTIYAJ ALLI 2423007005WL024723 MIR IMTIYAJ ALLI 00462 UCBA0003276 1422 1422 Processed 29/02/2024 1074953702 MIR IMTIAZ ALLI,MIR MAMTAJ ALLI INDIAN OVERSEAS BANK(508541)
55 BOLAGARH OR-23-007-005-005/551284
(Daleisahi) 		2423007005NRG24011220230275480 01/12/2023 MIR Mamataz Alli 2423007005WL024723 MIR Mamataz Alli 00462 UCBA0003276 1422 1422 Processed 29/02/2024 1074953741 MIR IMTIAZ ALLI,MIR MAMTAJ ALLI INDIAN OVERSEAS BANK(508541)
56 BOLAGARH OR-23-007-005-005/551305
(Daleisahi) 		2423007005NRG24011220230275483 01/12/2023 K BEGUM 2423007005WL024723 K BEGUM 00462 UCBA0003276 1422 1422 Processed 29/02/2024 1074953689 MRS KHURSIDA BEGUM STATE BANK OF INDIA(508548)
57 BOLAGARH OR-23-007-005-005/551305
(Daleisahi) 		2423007005NRG24011220230275482 01/12/2023 Mir Hedaya Tulla 2423007005WL024723 Mir Hedaya Tulla 00462 UCBA0003276 1422 1422 Processed 29/02/2024 1074953732 MIR HEDAYA TULLA AIRTEL PAYMENTS BANK LIMITED(990288)
58 BOLAGARH OR-23-007-005-005/551467
(Daleisahi) 		2423007005NRG24011220230275484 01/12/2023 RAJANIRANI BALABANTARAY 2423007005WL024723 RAJANIRANI BALABANTARAY 00462 UCBA0003276 1422 1422 Processed 29/02/2024 1074953742 RAJANIRANI BALABANTARAY UCO BANK(607066)
59 BOLAGARH OR-23-007-005-005/551468
(Daleisahi) 		2423007005NRG24011220230275485 01/12/2023 NAMIRA BEGUM 2423007005WL024723 NAMIRA BEGUM 00462 UCBA0003276 1422 1422 Processed 29/02/2024 1074953686 NAMIRA BEGUM UCO BANK(607066)
60 BOLAGARH OR-23-007-005-005/551589
(Daleisahi) 		2423007005NRG24011220230275436 01/12/2023 MIR MOHAMMAD 2423007005WL024701 MIR MOHAMMAD 00462 UCBA0003276 948 948 Processed 29/02/2024 1074953739 MIR MAHAMMAD UNION BANK OF INDIA(508500)
61 BOLAGARH OR-23-007-005-005/551589
(Daleisahi) 		2423007005NRG24011220230275462 01/12/2023 RESMA BEGUM 2423007005WL024714 RESMA BEGUM 00462 UCBA0003276 237 237 Processed 29/02/2024 1074953735 RESMA BEGUM INDIAN OVERSEAS BANK(508541)
62 BOLAGARH OR-23-007-005-005/551637
(Daleisahi) 		2423007005NRG24011220230275477 01/12/2023 BIPIN BEHERA 2423007005WL024721 BIPIN BEHERA 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953708 BIPIN BEHERA UCO BANK(607066)
63 BOLAGARH OR-23-007-005-005/551637
(Daleisahi) 		2423007005NRG24011220230275478 01/12/2023 SANDHYARANI BEHERA 2423007005WL024721 SANDHYARANI BEHERA 00462 UCBA0003276 1659 1659 Processed 29/02/2024 1074953690 SANDHYARANI BEHERA UCO BANK(607066)
SubTotal 63990 63990
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_011223APB_FTO_832138 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 9954
2 BOLAGARH OR2423007005_011223APB_FTO_832138 Central Bank Of India CBIN0280134 JATNI 1659
3 BOLAGARH OR2423007005_011223APB_FTO_832138 Indian Overseas Bank IOBA0001240 BHIMAPADA 18486
4 BOLAGARH OR2423007005_011223APB_FTO_832138 Punjab National Bank PUNB0221000 JATNI (ORISSA) 1659
5 BOLAGARH OR2423007005_011223APB_FTO_832138 State Bank of India SBIN0003944 NAYAGARH ADB 1659
6 BOLAGARH OR2423007005_011223APB_FTO_832138 UCO Bank UCBA0003276 Dalaisahi 63990

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