Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_010823FTO_399400
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-23-007-006-002/9563
(Fasioda) 		2423007006NRG24010820230167701 01/08/2023 Rajesh Kumar Nayak 2423007006WL007286 Rajesh Kumar Nayak 00078 CNRB0005615 1659 1659 Processed 30/08/2023 4971632974 Rajesh Kumar Nayak ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-006-003/40109
(Fasioda) 		2423007006NRG24010820230167741 01/08/2023 Anwesha Nibedita Parida 2423007006WL007286 Anwesha Nibedita Parida 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4971633016 Anwesha Nibedita Parida ()
3 BOLAGARH OR-23-007-006-003/40110
(Fasioda) 		2423007006NRG24010820230167742 01/08/2023 Sandhyarani Pradhan 2423007006WL007286 Sandhyarani Pradhan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4971633018 Sandhyarani Pradhan ()
4 BOLAGARH OR-23-007-006-003/9743
(Fasioda) 		2423007006NRG24010820230167747 01/08/2023 Laxmipriya Jena 2423007006WL007286 Laxmipriya Jena 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4971633017 Laxmipriya Jena ()
SubTotal 4977 4977
5 BOLAGARH OR-23-007-006-002/30949
(Fasioda) 		2423007006NRG24010820230167693 01/08/2023 Kanchan Bala Behera 2423007006WL007286 Kanchan Bala Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632986 Kanchan Bala Behera ()
6 BOLAGARH OR-23-007-006-002/30949
(Fasioda) 		2423007006NRG24010820230167692 01/08/2023 Manoj Kumar Behera 2423007006WL007286 Manoj Kumar Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632975 Manoj Kumar Behera ()
7 BOLAGARH OR-23-007-006-002/40108
(Fasioda) 		2423007006NRG24010820230167694 01/08/2023 Malay Ku Behera 2423007006WL007286 Malay Ku Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971633001 Malay Ku Behera ()
8 BOLAGARH OR-23-007-006-002/40110
(Fasioda) 		2423007006NRG24010820230167696 01/08/2023 Jalandhar Behera 2423007006WL007286 Jalandhar Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632976 Jalandhar Behera ()
9 BOLAGARH OR-23-007-006-002/40110
(Fasioda) 		2423007006NRG24010820230167697 01/08/2023 Pratima Behera 2423007006WL007286 Pratima Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971633000 Pratima Behera ()
10 BOLAGARH OR-23-007-006-002/9545
(Fasioda) 		2423007006NRG24010820230167698 01/08/2023 Sridhar Paltasingh 2423007006WL007286 Sridhar Paltasingh 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632993 Sridhar Paltasingh ()
11 BOLAGARH OR-23-007-006-002/9553
(Fasioda) 		2423007006NRG24010820230167699 01/08/2023 Bijay Kumar Nayak 2423007006WL007286 Bijay Kumar Nayak 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632990 Bijay Kumar Nayak ()
12 BOLAGARH OR-23-007-006-002/9553
(Fasioda) 		2423007006NRG24010820230167700 01/08/2023 Radharani Nayak 2423007006WL007286 Radharani Nayak 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632991 Radharani Nayak ()
13 BOLAGARH OR-23-007-006-002/9563
(Fasioda) 		2423007006NRG24010820230167702 01/08/2023 Rasmita Nayak 2423007006WL007286 Rasmita Nayak 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632989 Rasmita Nayak ()
14 BOLAGARH OR-23-007-006-002/9565
(Fasioda) 		2423007006NRG24010820230167704 01/08/2023 Sangita Behera 2423007006WL007286 Sangita Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632988 Sangita Behera ()
15 BOLAGARH OR-23-007-006-002/9600
(Fasioda) 		2423007006NRG24010820230167708 01/08/2023 Jambeswar Behera 2423007006WL007286 Jambeswar Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632978 Jambeswar Behera ()
16 BOLAGARH OR-23-007-006-002/9602
(Fasioda) 		2423007006NRG24010820230167709 01/08/2023 Bapuna Paltasingh 2423007006WL007286 Bapuna Paltasingh 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632999 Bapuna Paltasingh ()
17 BOLAGARH OR-23-007-006-002/9605
(Fasioda) 		2423007006NRG24010820230167711 01/08/2023 Mamata Behera 2423007006WL007286 Mamata Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632980 Mamata Behera ()
18 BOLAGARH OR-23-007-006-002/9615
(Fasioda) 		2423007006NRG24010820230167713 01/08/2023 RENUBALA NAYAK 2423007006WL007286 RENUBALA NAYAK 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632982 RENUBALA NAYAK ()
19 BOLAGARH OR-23-007-006-002/9620
(Fasioda) 		2423007006NRG24010820230167715 01/08/2023 Gopinath Paikaray 2423007006WL007286 Gopinath Paikaray 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632983 Gopinath Paikaray ()
20 BOLAGARH OR-23-007-006-002/9621
(Fasioda) 		2423007006NRG24010820230167719 01/08/2023 Anjali Behera 2423007006WL007286 Anjali Behera 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4971632995 Anjali Behera ()
21 BOLAGARH OR-23-007-006-002/9621
(Fasioda) 		2423007006NRG24010820230167716 01/08/2023 Kailasa Ch Behera 2423007006WL007286 Kailasa Ch Behera 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4971632994 Kailasa Ch Behera ()
22 BOLAGARH OR-23-007-006-002/9621
(Fasioda) 		2423007006NRG24010820230167717 01/08/2023 Sumi Behera 2423007006WL007286 Sumi Behera 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4971632987 Sumi Behera ()
23 BOLAGARH OR-23-007-006-002/9627
(Fasioda) 		2423007006NRG24010820230167725 01/08/2023 Banita Swain 2423007006WL007286 Banita Swain 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632997 Banita Swain ()
24 BOLAGARH OR-23-007-006-002/9631
(Fasioda) 		2423007006NRG24010820230167728 01/08/2023 Sarat Kumar Palltasingh 2423007006WL007286 Sarat Kumar Palltasingh 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632981 Sarat Kumar Palltasingh ()
25 BOLAGARH OR-23-007-006-002/9634
(Fasioda) 		2423007006NRG24010820230167732 01/08/2023 Lakshmidhar Maharana 2423007006WL007286 Lakshmidhar Maharana 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632984 Lakshmidhar Maharana ()
26 BOLAGARH OR-23-007-006-002/9634
(Fasioda) 		2423007006NRG24010820230167731 01/08/2023 SADANANDA MAHARANA 2423007006WL007286 SADANANDA MAHARANA 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971633019 SADANANDA MAHARANA ()
27 BOLAGARH OR-23-007-006-003/31042
(Fasioda) 		2423007006NRG24010820230167735 01/08/2023 Kulamani Parida 2423007006WL007286 Kulamani Parida 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632977 Kulamani Parida ()
28 BOLAGARH OR-23-007-006-003/31042
(Fasioda) 		2423007006NRG24010820230167734 01/08/2023 Prashanta Parida 2423007006WL007286 Prashanta Parida 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632998 Prashanta Parida ()
29 BOLAGARH OR-23-007-006-003/40107
(Fasioda) 		2423007006NRG24010820230167737 01/08/2023 Srimanta Patra 2423007006WL007286 Srimanta Patra 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632996 Srimanta Patra ()
30 BOLAGARH OR-23-007-006-003/40108
(Fasioda) 		2423007006NRG24010820230167738 01/08/2023 Prafull Kumar Behera 2423007006WL007286 Prafull Kumar Behera 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632985 Prafull Kumar Behera ()
31 BOLAGARH OR-23-007-006-003/9743
(Fasioda) 		2423007006NRG24010820230167745 01/08/2023 HARSHAMANI JENA 2423007006WL007286 HARSHAMANI JENA 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971633014 HARSHAMANI JENA ()
32 BOLAGARH OR-23-007-006-003/9766
(Fasioda) 		2423007006NRG24010820230167749 01/08/2023 TULASI PRADHAN 2423007006WL007286 TULASI PRADHAN 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971633013 TULASI PRADHAN ()
33 BOLAGARH OR-23-007-006-003/9825
(Fasioda) 		2423007006NRG24010820230167752 01/08/2023 Ananta Sahoo 2423007006WL007286 Ananta Sahoo 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971633015 Ananta Sahoo ()
34 BOLAGARH OR-23-007-006-003/9986
(Fasioda) 		2423007006NRG24010820230167777 01/08/2023 Babina Barad 2423007006WL007286 Babina Barad 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632992 Babina Barad ()
35 BOLAGARH OR-23-007-006-003/9986
(Fasioda) 		2423007006NRG24010820230167776 01/08/2023 Sanjaya Kumar Barada 2423007006WL007286 Sanjaya Kumar Barada 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4971632979 Sanjaya Kumar Barada ()
SubTotal 50007 50007
36 BOLAGARH OR-23-007-006-003/40109
(Fasioda) 		2423007006NRG24010820230167740 01/08/2023 Swagatika Jena 2423007006WL007286 Swagatika Jena 00354 PUNB0322300 1422 1422 Processed 30/08/2023 4971633003 Swagatika Jena ()
SubTotal 1422 1422
37 BOLAGARH OR-23-007-006-003/9743
(Fasioda) 		2423007006NRG24010820230167746 01/08/2023 Sidhanta Jena 2423007006WL007286 Sidhanta Jena 00415 SBIN0000143 1659 1659 Processed 31/08/2023 4971633004 MR SIDHANTA JENA ()
38 BOLAGARH OR-23-007-006-003/9785
(Fasioda) 		2423007006NRG24010820230167751 01/08/2023 Prasanna Kumar Sahoo 2423007006WL007286 Prasanna Kumar Sahoo 00415 SBIN0000143 1659 1659 Processed 31/08/2023 4971633012 MR PRASANNA KUMAR SAHOO ()
SubTotal 3318 3318
39 BOLAGARH OR-23-007-006-002/9621
(Fasioda) 		2423007006NRG24010820230167718 01/08/2023 Dhruba Ch Behera 2423007006WL007286 Dhruba Ch Behera 00415 SBIN0008214 1185 1185 Processed 31/08/2023 4971633005 MR DHRUBA CH BEHERA ()
40 BOLAGARH OR-23-007-006-003/31042
(Fasioda) 		2423007006NRG24010820230167733 01/08/2023 Sushant Kumar Parida 2423007006WL007286 Sushant Kumar Parida 00415 SBIN0008214 1659 1659 Processed 31/08/2023 4971633006 MR SUSHANTA KUMAR PARIDA ()
41 BOLAGARH OR-23-007-006-003/40108
(Fasioda) 		2423007006NRG24010820230167739 01/08/2023 Barsharani Behera 2423007006WL007286 Barsharani Behera 00415 SBIN0008214 1659 1659 Processed 31/08/2023 4971633008 MRS BARSHARANI BEHERA ()
42 BOLAGARH OR-23-007-006-003/9829
(Fasioda) 		2423007006NRG24010820230167754 01/08/2023 Kalandi Charan Behera 2423007006WL007286 Kalandi Charan Behera 00415 SBIN0008214 1659 1659 Processed 31/08/2023 4971633007 MR KALANDI CHARAN BEHERA ()
SubTotal 6162 6162
43 BOLAGARH OR-23-007-006-002/40109
(Fasioda) 		2423007006NRG24010820230167695 01/08/2023 Satyapriya Paikaray 2423007006WL007286 Satyapriya Paikaray 00415 SBIN0012032 1659 1659 Processed 31/08/2023 4971633010 MR SATYAPRIYA PAIKARAY ()
44 BOLAGARH OR-23-007-006-003/9877
(Fasioda) 		2423007006NRG24010820230167765 01/08/2023 SUMANT KUMAR BARAD 2423007006WL007286 SUMANT KUMAR BARAD 00415 SBIN0012032 1185 1185 Processed 31/08/2023 4971633009 MR SUMANT KUMAR BARAD ()
SubTotal 2844 2844
45 BOLAGARH OR-23-007-006-003/9936
(Fasioda) 		2423007006NRG24010820230167774 01/08/2023 Pravakar Pradhan 2423007006WL007286 Pravakar Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4971633011 Pravakar Pradhan ()
SubTotal 1659 1659
46 BOLAGARH OR-23-007-006-003/40107
(Fasioda) 		2423007006NRG24010820230167736 01/08/2023 Srikanta Chandra Patra 2423007006WL007286 Srikanta Chandra Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971633002 Srikanta Chandra Patra ()
SubTotal 1659 1659
Total 73707 73707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_010823FTO_399400 Canara Bank CNRB0005615 BADAPANDUSAR 1659
2 BOLAGARH OR2423007006_010823FTO_399400 Indian Overseas Bank IOBA0001057 BOLGARH 4977
3 BOLAGARH OR2423007006_010823FTO_399400 Indian Overseas Bank IOBA0001240 BHIMAPADA 48348
4 BOLAGARH OR2423007006_010823FTO_399400 Indian Overseas Bank IOBA0001240 iob bhimapada 1659
5 BOLAGARH OR2423007006_010823FTO_399400 Punjab National Bank PUNB0322300 GOPINATHPUR 1422
6 BOLAGARH OR2423007006_010823FTO_399400 State Bank of India SBIN0000143 NAYAGARH 3318
7 BOLAGARH OR2423007006_010823FTO_399400 State Bank of India SBIN0008214 RAJSUNAKHALA 6162
8 BOLAGARH OR2423007006_010823FTO_399400 State Bank of India SBIN0012032 NAYAGARH EVENING 2844
9 BOLAGARH OR2423007006_010823FTO_399400 Union Bank of India UBIN0564575 BOUDH 1659
10 BOLAGARH OR2423007006_010823FTO_399400 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1659

Download In Excel