Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_210623APB_FTO_262996
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-23-007-004-003/31110
(Dabardhuapatana) 		2423007000NRG24210620230100348 21/06/2023 KISHOR KHATEI 2423007WL004114 KISHOR KHATEI 00048 BKID0005580 1659 1659 Processed 27/06/2023 2808456710 KISHOR KHATEI BANK OF INDIA(508505)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-004-003/6744
(Dabardhuapatana) 		2423007000NRG24210620230100354 21/06/2023 Sarojini Mohapatra 2423007WL004114 Sarojini Mohapatra 00152 HDFC0004760 1659 1659 Processed 27/06/2023 2808456709 MRS SAROJINI MOHAPATRA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-004-004/32086
(Dabardhuapatana) 		2423007000NRG24210620230100362 21/06/2023 SAHIDA SULTANA 2423007WL004114 SAHIDA SULTANA 00152 HDFC0004760 1422 1422 Processed 27/06/2023 2808456711 SHAHIDA SULATANA BANK OF BARODA(606985)
SubTotal 3081 3081
4 BOLAGARH OR-23-007-004-003/30973
(Dabardhuapatana) 		2423007000NRG24210620230100345 21/06/2023 Pranaya Kumar Subudhi 2423007WL004114 Pranaya Kumar Subudhi 00177 IOBA0001057 1659 1659 Processed 27/06/2023 2808456702 PRANAYA KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-004-003/6815
(Dabardhuapatana) 		2423007000NRG24210620230100360 21/06/2023 Bijay Barik 2423007WL004114 Bijay Barik 00177 IOBA0001057 1422 1422 Processed 27/06/2023 2808456701 BIJAY BARIK INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
6 BOLAGARH OR-23-007-004-003/30973
(Dabardhuapatana) 		2423007000NRG24210620230100346 21/06/2023 KALPANA SUBUDHI 2423007WL004114 KALPANA SUBUDHI 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808456708 MRS KALPANA SUBUDHI STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-004-003/30985
(Dabardhuapatana) 		2423007000NRG24210620230100347 21/06/2023 Satrughana Sahoo 2423007WL004114 Satrughana Sahoo 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808456707 SATRUGHANA SAHOO INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-004-003/31110
(Dabardhuapatana) 		2423007000NRG24210620230100349 21/06/2023 Dinabandhu Khatei 2423007WL004114 Dinabandhu Khatei 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808456705 MR DINABANDHU KHATEI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-004-003/31121
(Dabardhuapatana) 		2423007000NRG24210620230100350 21/06/2023 Rajesh Kumar Mohapatra 2423007WL004114 Rajesh Kumar Mohapatra 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808456703 MR RAJESH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-004-003/32089
(Dabardhuapatana) 		2423007000NRG24210620230100351 21/06/2023 Soumendra Mohapatra 2423007WL004114 Soumendra Mohapatra 00415 SBIN0008214 1659 1659 Processed 27/06/2023 2808456704 MR SOUMENDRA MAHAPATRA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-004-003/6805
(Dabardhuapatana) 		2423007000NRG24210620230100359 21/06/2023 Bharati Sahoo 2423007WL004114 Bharati Sahoo 00415 SBIN0008214 1422 1422 Processed 27/06/2023 2808456706 BHARATI SAHOO HDFC BANK LTD(607152)
SubTotal 9717 9717
12 BOLAGARH OR-23-007-004-003/6737
(Dabardhuapatana) 		2423007000NRG24210620230100353 21/06/2023 Bishakha Mohapatra 2423007WL004114 Bishakha Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808456713 Bishakha Mohapatra ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-004-003/6751
(Dabardhuapatana) 		2423007000NRG24210620230100355 21/06/2023 Laxmidhar Sahoo 2423007WL004114 Laxmidhar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456697 Laxmidhar Sahoo ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-004-003/6759
(Dabardhuapatana) 		2423007000NRG24210620230100356 21/06/2023 Santosh Kumar Mohapatra 2423007WL004114 Santosh Kumar Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456696 Santosh Kumar Mohapatra ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-004-003/6784
(Dabardhuapatana) 		2423007000NRG24210620230100358 21/06/2023 Bhimasen Sahoo 2423007WL004114 Bhimasen Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456693 Bhimasen Sahoo ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-004-003/6820
(Dabardhuapatana) 		2423007000NRG24210620230100361 21/06/2023 Dhoba Charan Sahoo 2423007WL004114 Dhoba Charan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456714 Dhoba Charan Sahoo ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-004-004/32087
(Dabardhuapatana) 		2423007000NRG24210620230100363 21/06/2023 Shabana Banu 2423007WL004114 Shabana Banu 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456700 Mrs. SHABANA BANU CENTRAL BANK OF INDIA(607115)
18 BOLAGARH OR-23-007-004-004/7321
(Dabardhuapatana) 		2423007000NRG24210620230100364 21/06/2023 Chintamani Dutta 2423007WL004114 Chintamani Dutta 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456715 CHINTAMANI DUTTA HDFC BANK LTD(607152)
19 BOLAGARH OR-23-007-004-004/7374
(Dabardhuapatana) 		2423007000NRG24210620230100366 21/06/2023 Jinatun Bibi 2423007WL004114 Jinatun Bibi 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808456712 MRS ZINATUN BIBI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-004-004/7374
(Dabardhuapatana) 		2423007000NRG24210620230100365 21/06/2023 SK SAUKAT ALLI 2423007WL004114 SK SAUKAT ALLI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808456695 SK SAUKAT ALLI ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-004-004/7383
(Dabardhuapatana) 		2423007000NRG24210620230100367 21/06/2023 Pankaj Dash 2423007WL004114 Pankaj Dash 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808456699 Pankaj Dash ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-004-004/7383
(Dabardhuapatana) 		2423007000NRG24210620230100368 21/06/2023 Pramila Das 2423007WL004114 Pramila Das 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808456698 Pramila Das ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-004-004/7394
(Dabardhuapatana) 		2423007000NRG24210620230100369 21/06/2023 Habib Khan 2423007WL004114 Habib Khan 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808456694 Habib Khan ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_210623APB_FTO_262996 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007_210623APB_FTO_262996 HDFC Bank HDFC0004760 Dabardhuapatna 3081
3 BOLAGARH OR2423007_210623APB_FTO_262996 Indian Overseas Bank IOBA0001057 BOLGARH 3081
4 BOLAGARH OR2423007_210623APB_FTO_262996 State Bank of India SBIN0008214 RAJSUNAKHALA 9717
5 BOLAGARH OR2423007_210623APB_FTO_262996 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 18486

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