Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:12:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_311023APB_FTO_709744
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-23-007-013-001/27337
(PatapurSasan) 		2423007013NRG24311020230249981 31/10/2023 Radhamani Naik 2423007013WL021262 Radhamani Naik 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955811 Radhamani Naik INDUSIND BANK(607189)
2 BOLAGARH OR-23-007-013-001/27380
(PatapurSasan) 		2423007013NRG24311020230249966 31/10/2023 Krupasindhu Dehuri 2423007013WL021260 Krupasindhu Dehuri 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955807 KRUPASINDHU DEHURI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-001/27422
(PatapurSasan) 		2423007013NRG24311020230249955 31/10/2023 Abhaya Dehuri 2423007013WL021259 Abhaya Dehuri 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955813 MR ABHAYA DEHURI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-013-001/27422
(PatapurSasan) 		2423007013NRG24311020230249956 31/10/2023 Kalara Dehuri 2423007013WL021259 Kalara Dehuri 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955821 MRS KALARI DEHURI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-013-001/27431
(PatapurSasan) 		2423007013NRG24311020230249975 31/10/2023 Budhei Dei 2423007013WL021261 Budhei Dei 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955806 MRS BUDDHEI DEI STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-013-003/27839
(PatapurSasan) 		2423007013NRG24311020230249967 31/10/2023 Manas Ranjan Das 2423007013WL021260 Manas Ranjan Das 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955814 MANAS RANJAN DAS CANARA BANK(508532)
7 BOLAGARH OR-23-007-013-006/27941
(PatapurSasan) 		2423007013NRG24311020230249983 31/10/2023 Kusumanjali Mahapatra 2423007013WL021262 Kusumanjali Mahapatra 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955796 MS KUSUMANJALI MAHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-013-006/27999
(PatapurSasan) 		2423007013NRG24311020230249970 31/10/2023 Kalpana Naik 2423007013WL021260 Kalpana Naik 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955812 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-013-006/27999
(PatapurSasan) 		2423007013NRG24311020230249969 31/10/2023 Purna Chandra Naik 2423007013WL021260 Purna Chandra Naik 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955798 MR PURNACHANDRA NAIK STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-013-007/28114
(PatapurSasan) 		2423007013NRG24311020230249973 31/10/2023 Padmanava Nanda 2423007013WL021260 Padmanava Nanda 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955822 MR PADMANAVA NANDA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-013-009/28206
(PatapurSasan) 		2423007013NRG24311020230249957 31/10/2023 Raja kishore Behera 2423007013WL021259 Raja kishore Behera 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955799 MR RAJAKISHORE BEHERA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-013-009/28261
(PatapurSasan) 		2423007013NRG24311020230249976 31/10/2023 Tofan Naik 2423007013WL021261 Tofan Naik 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955797 MR TOPHAN NAIK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-013-009/28262
(PatapurSasan) 		2423007013NRG24311020230249978 31/10/2023 Chari Dei 2423007013WL021261 Chari Dei 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955803 Chari Dei ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-013-009/28284
(PatapurSasan) 		2423007013NRG24311020230249979 31/10/2023 BHOBANA BEHERA 2423007013WL021261 BHOBANA BEHERA 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955820 MR BHOBANA BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-013-009/28318
(PatapurSasan) 		2423007013NRG24311020230249959 31/10/2023 Golakha Biswalbihari Naik 2423007013WL021259 Golakha Biswalbihari Naik 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955819 Golakha Biswalbihari Naik ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-013-009/28318
(PatapurSasan) 		2423007013NRG24311020230249960 31/10/2023 SAILABALA NAIK 2423007013WL021259 SAILABALA NAIK 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955810 MRS SAILABALA NAIK STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-013-009/28388
(PatapurSasan) 		2423007013NRG24311020230249963 31/10/2023 Pratima Behera 2423007013WL021259 Pratima Behera 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955800 Pratima Behera ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-013-009/310019
(PatapurSasan) 		2423007013NRG24311020230249987 31/10/2023 Gobinda Behera 2423007013WL021262 Gobinda Behera 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955804 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-013-009/31272
(PatapurSasan) 		2423007013NRG24311020230249964 31/10/2023 BABULI SAHOO 2423007013WL021259 BABULI SAHOO 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955805 BABULI SAHOO STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-013-009/31273
(PatapurSasan) 		2423007013NRG24311020230249980 31/10/2023 UPASINI NAIK 2423007013WL021261 UPASINI NAIK 00415 SBIN0012042 1659 1659 Processed 11/11/2023 7386955808 UPASINI NAIK STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 BOLAGARH OR-23-007-013-009/28299
(PatapurSasan) 		2423007013NRG24311020230249985 31/10/2023 Sanjukta Nayak 2423007013WL021262 Sanjukta Nayak 00415 SBIN0013602 1659 1659 Processed 11/11/2023 7386955809 Sanjukta Nayak ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
22 BOLAGARH OR-23-007-013-006/27999
(PatapurSasan) 		2423007013NRG24311020230249968 31/10/2023 Satrughana Naik 2423007013WL021260 Satrughana Naik 00415 SBIN0017542 1659 1659 Processed 11/11/2023 7386955801 SATRUGHANA NAIK STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-013-009/28299
(PatapurSasan) 		2423007013NRG24311020230249984 31/10/2023 Rabindra Kumar Nayak 2423007013WL021262 Rabindra Kumar Nayak 00415 SBIN0017542 1659 1659 Processed 11/11/2023 7386955802 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 BOLAGARH OR-23-007-013-003/27775
(PatapurSasan) 		2423007013NRG24311020230249982 31/10/2023 Basudeba Panda 2423007013WL021262 Basudeba Panda 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386955817 Basudeba Panda ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-013-006/31274
(PatapurSasan) 		2423007013NRG24311020230249971 31/10/2023 MINAKETAN PRADHAN 2423007013WL021260 MINAKETAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386955795 MINAKETAN PRADHAN ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-013-009/28340
(PatapurSasan) 		2423007013NRG24311020230249961 31/10/2023 Sridhar Rout 2423007013WL021259 Sridhar Rout 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386955824 Sridhar Rout ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-013-009/28388
(PatapurSasan) 		2423007013NRG24311020230249962 31/10/2023 Narayan Behera 2423007013WL021259 Narayan Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386955823 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-013-009/310018
(PatapurSasan) 		2423007013NRG24311020230249986 31/10/2023 Bilasini Behera 2423007013WL021262 Bilasini Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386955818 Bilasini Behera ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-013-009/31271
(PatapurSasan) 		2423007013NRG24311020230249974 31/10/2023 SARAT SAHOO 2423007013WL021260 SARAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386955816 SARAT SAHOO ODISHA GRAMYA BANK(607060)
30 BOLAGARH OR-23-007-013-009/31272
(PatapurSasan) 		2423007013NRG24311020230249965 31/10/2023 SEBATI SAHOO 2423007013WL021259 SEBATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386955815 SEBATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_311023APB_FTO_709744 State Bank of India SBIN0012042 KALAPATHAR 33180
2 BOLAGARH OR2423007013_311023APB_FTO_709744 State Bank of India SBIN0013602 BHAPUR 1659
3 BOLAGARH OR2423007013_311023APB_FTO_709744 State Bank of India SBIN0017542 SAGARGAON 3318
4 BOLAGARH OR2423007013_311023APB_FTO_709744 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 11376

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