Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_220623APB_FTO_267548
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-23-007-010-007/20707
(Asaraladal) 		2423007000NRG24220620230101876 22/06/2023 HADIBANDHU NAYAK 2423007WL004183 HADIBANDHU NAYAK 00045 BARB0GEDIAP 1185 1185 Processed 27/06/2023 2806688495 HADIBANDHU NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-010-007/31032
(Asaraladal) 		2423007000NRG24220620230101898 22/06/2023 RABINDRA PALATASINGH 2423007WL004183 RABINDRA PALATASINGH 00048 BKID0005580 1185 1185 Processed 27/06/2023 2806688496 RABINDRA KUMAR PALATASINGH BANK OF INDIA(508505)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-010-001/31045
(Asaraladal) 		2423007000NRG24220620230101873 22/06/2023 RAKESH KUMAR BEHERA 2423007WL004183 RAKESH KUMAR BEHERA 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688493 Rakesh Kumar Behera FINO PAYMENTS BANK LTD(608001)
4 BOLAGARH OR-23-007-010-004/31055
(Asaraladal) 		2423007000NRG24220620230101874 22/06/2023 KAUSALYA PRADHAN 2423007WL004183 KAUSALYA PRADHAN 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688486 MRS KAUSALYA BHANJA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-007/20708
(Asaraladal) 		2423007000NRG24220620230101877 22/06/2023 Lochan Rana 2423007WL004183 Lochan Rana 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688491 MR LOCHAN MAHAPATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-007/20711
(Asaraladal) 		2423007000NRG24220620230101878 22/06/2023 Krushna chndra Sahoo 2423007WL004183 Krushna chndra Sahoo 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688485 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-007/20737
(Asaraladal) 		2423007000NRG24220620230101880 22/06/2023 SRIKANTA PATTANAIK 2423007WL004183 SRIKANTA PATTANAIK 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688490 MR SRIKANT PATTANAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24220620230101888 22/06/2023 Dhaneswar Mohapatra 2423007WL004183 Dhaneswar Mohapatra 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688497 Dhaneswar Mohapatra ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24220620230101889 22/06/2023 Niranjan Rana 2423007WL004183 Niranjan Rana 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688481 NIRANJAN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BOLAGARH OR-23-007-010-007/20795
(Asaraladal) 		2423007000NRG24220620230101891 22/06/2023 BIRABARA BALIARSINGH 2423007WL004183 BIRABARA BALIARSINGH 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688484 MR BIRABARA BALIARSINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-010-007/31012
(Asaraladal) 		2423007000NRG24220620230101894 22/06/2023 RAMESH CHANDRA PRADHAN 2423007WL004183 RAMESH CHANDRA PRADHAN 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688488 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-010-007/31057
(Asaraladal) 		2423007000NRG24220620230101902 22/06/2023 MANORAMA DAS 2423007WL004183 MANORAMA DAS 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688489 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-010-007/31058
(Asaraladal) 		2423007000NRG24220620230101903 22/06/2023 SARMILA PANIGRAHI 2423007WL004183 SARMILA PANIGRAHI 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688494 SARMILA PANIGRAHI BANK OF INDIA(508505)
14 BOLAGARH OR-23-007-010-007/31059
(Asaraladal) 		2423007000NRG24220620230101904 22/06/2023 Sarat Paikaray 2423007WL004183 Sarat Paikaray 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688482 Sarat Paikaray ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-010-007/31061
(Asaraladal) 		2423007000NRG24220620230101906 22/06/2023 RAGHUNATH BEHERA 2423007WL004183 RAGHUNATH BEHERA 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688487 MRS RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-010-007/31062
(Asaraladal) 		2423007000NRG24220620230101907 22/06/2023 RUMAMANI PRADHAN 2423007WL004183 RUMAMANI PRADHAN 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2806688492 MRS RUMAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
17 BOLAGARH OR-23-007-010-007/31038
(Asaraladal) 		2423007000NRG24220620230101899 22/06/2023 UMAMANI SAHOO 2423007WL004183 UMAMANI SAHOO 00415 SBIN0012024 1185 1185 Processed 27/06/2023 2806688483 UMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 BOLAGARH OR-23-007-010-005/31037
(Asaraladal) 		2423007000NRG24220620230101875 22/06/2023 PUSPANJALI PRADHAN 2423007WL004183 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688473 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-010-007/20735
(Asaraladal) 		2423007000NRG24220620230101879 22/06/2023 Jadumani behera 2423007WL004183 Jadumani behera 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688480 Jadumani behera ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-010-007/20758
(Asaraladal) 		2423007000NRG24220620230101881 22/06/2023 Sansari Sundray 2423007WL004183 Sansari Sundray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688477 Sansari Sundray ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-010-007/20762
(Asaraladal) 		2423007000NRG24220620230101882 22/06/2023 NABAKISHORE SAHOO 2423007WL004183 NABAKISHORE SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688479 NABAKISHORE SAHOO ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-010-007/20774
(Asaraladal) 		2423007000NRG24220620230101885 22/06/2023 Gobinda Pradhan 2423007WL004183 Gobinda Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688476 Gobinda Pradhan ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24220620230101886 22/06/2023 PRADEEP KUMAR SAHOO 2423007WL004183 PRADEEP KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688498 PRADEEP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24220620230101887 22/06/2023 PRAKASH KUMAR SAHOO 2423007WL004183 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688475 PRAKASH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-010-007/20812
(Asaraladal) 		2423007000NRG24220620230101893 22/06/2023 Ratnakar Samantaray 2423007WL004183 Ratnakar Samantaray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688474 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-010-007/31056
(Asaraladal) 		2423007000NRG24220620230101901 22/06/2023 DANDADHARI SAHOO 2423007WL004183 DANDADHARI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688478 DANDADHARI SAHOO ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-010-007/31060
(Asaraladal) 		2423007000NRG24220620230101905 22/06/2023 DURYODHAN PABANSINGH 2423007WL004183 DURYODHAN PABANSINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806688472 DURYADHAN PABANSINGH BANK OF INDIA(508505)
SubTotal 11850 11850
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_220623APB_FTO_267548 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1185
2 BOLAGARH OR2423007_220623APB_FTO_267548 Bank of India BKID0005580 RAJASUNAKHALA 1185
3 BOLAGARH OR2423007_220623APB_FTO_267548 State Bank of India SBIN0008214 RAJSUNAKHALA 16590
4 BOLAGARH OR2423007_220623APB_FTO_267548 State Bank of India SBIN0012024 DUMDUMA 1185
5 BOLAGARH OR2423007_220623APB_FTO_267548 Odisha Gramya Bank IOBA0ROGB01 BANKOI 3555
6 BOLAGARH OR2423007_220623APB_FTO_267548 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 8295

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