Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_151023APB_FTO_642590
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-23-007-006-003/40109
(Fasioda) 		2423007006NRG24151020230232777 15/10/2023 Anwesha Nibedita Parida 2423007006WL018552 Anwesha Nibedita Parida 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7276429556 Anwesha Nibedita Parida ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-006-003/40110
(Fasioda) 		2423007006NRG24151020230232778 15/10/2023 Sandhyarani Pradhan 2423007006WL018552 Sandhyarani Pradhan 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7276429555 Sandhyarani Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BOLAGARH OR-23-007-006-003/10001
(Fasioda) 		2423007006NRG24151020230232759 15/10/2023 Baikuntha Parida 2423007006WL018552 Baikuntha Parida 00177 IOBA0001240 474 474 Processed 09/11/2023 7276429568 BAIKUNTHA PARIDA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-006-003/10004
(Fasioda) 		2423007006NRG24151020230232760 15/10/2023 Patitapaban Baliarsingh 2423007006WL018552 Patitapaban Baliarsingh 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429558 PATITAPABAN BALIARSINGH INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-006-003/10011
(Fasioda) 		2423007006NRG24151020230232761 15/10/2023 Santosh Kumar Khanda 2423007006WL018552 Santosh Kumar Khanda 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429567 SANTOSH KUMAR KHANDA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-006-003/10012
(Fasioda) 		2423007006NRG24151020230232762 15/10/2023 Nirmala Pradhan 2423007006WL018552 Nirmala Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429569 NIRMAL PRADHAN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-006-003/10015
(Fasioda) 		2423007006NRG24151020230232763 15/10/2023 Harinath Barad 2423007006WL018552 Harinath Barad 00177 IOBA0001240 474 474 Processed 09/11/2023 7276429560 HARINATH BARAD INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-006-003/10019
(Fasioda) 		2423007006NRG24151020230232764 15/10/2023 RATIKANTA BALIARSINGH 2423007006WL018552 RATIKANTA BALIARSINGH 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429572 RATIKANTA BALIARSINGH INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-006-003/10025
(Fasioda) 		2423007006NRG24151020230232765 15/10/2023 Brajkishore Jena 2423007006WL018552 Brajkishore Jena 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7276429563 BRAJA KISHORE JENA,SUNI JENA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-006-003/10025
(Fasioda) 		2423007006NRG24151020230232766 15/10/2023 SUNI JENA 2423007006WL018552 SUNI JENA 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7276429564 BRAJA KISHORE JENA,SUNI JENA INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-006-003/10033
(Fasioda) 		2423007006NRG24151020230232767 15/10/2023 Jyostnarani Pradhan 2423007006WL018552 Jyostnarani Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429565 JYOSTNARANI PRADHAN INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-006-003/10034
(Fasioda) 		2423007006NRG24151020230232768 15/10/2023 Gadadhar Pradhan 2423007006WL018552 Gadadhar Pradhan 00177 IOBA0001240 948 948 Processed 10/11/2023 7276429562 MR GADADHAR PRADHAN STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-006-003/10034
(Fasioda) 		2423007006NRG24151020230232769 15/10/2023 Sabita Pradhan 2423007006WL018552 Sabita Pradhan 00177 IOBA0001240 948 948 Processed 09/11/2023 7276429571 SABITA PRADHAN INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-006-003/10050
(Fasioda) 		2423007006NRG24151020230232770 15/10/2023 Manas Kumar Swain 2423007006WL018552 Manas Kumar Swain 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429573 MANAS KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-006-003/10051
(Fasioda) 		2423007006NRG24151020230232771 15/10/2023 Kulamani Pradhan 2423007006WL018552 Kulamani Pradhan 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7276429559 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-006-003/40051
(Fasioda) 		2423007006NRG24151020230232772 15/10/2023 BRAJABANDHU SUNDARA 2423007006WL018552 BRAJABANDHU SUNDARA 00177 IOBA0001240 948 948 Processed 09/11/2023 7276429557 BRAJABANDHU SUNDARA INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-006-003/40053
(Fasioda) 		2423007006NRG24151020230232773 15/10/2023 MALLI SAMANTRAY 2423007006WL018552 MALLI SAMANTRAY 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7276429570 MALLI SAMANTRAY INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-006-003/40053
(Fasioda) 		2423007006NRG24151020230232774 15/10/2023 Pratima Baliyarsingh 2423007006WL018552 Pratima Baliyarsingh 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7276429566 PRATIMA BALIYARSING INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-006-003/40061
(Fasioda) 		2423007006NRG24151020230232775 15/10/2023 SANTOSH KR JENA 2423007006WL018552 SANTOSH KR JENA 00177 IOBA0001240 948 948 Processed 09/11/2023 7276429561 SANTOSH KR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 21567 21567
20 BOLAGARH OR-23-007-006-003/40109
(Fasioda) 		2423007006NRG24151020230232776 15/10/2023 Swagatika Jena 2423007006WL018552 Swagatika Jena 00354 PUNB0322300 1659 1659 Processed 10/11/2023 7276429574 MRS SWAGATIKA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_151023APB_FTO_642590 Indian Overseas Bank IOBA0001057 BOLGARH 3081
2 BOLAGARH OR2423007006_151023APB_FTO_642590 Indian Overseas Bank IOBA0001240 BHIMAPADA 19908
3 BOLAGARH OR2423007006_151023APB_FTO_642590 Indian Overseas Bank IOBA0001240 iob bhimapada 1659
4 BOLAGARH OR2423007006_151023APB_FTO_642590 Punjab National Bank PUNB0322300 GOPINATHPUR 1659

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