Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_280923APB_FTO_578868
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-23-007-016-002/13699
(Kalanga) 		2423007016NRG24280920230213015 28/09/2023 Susanta Paikaray 2423007016WL015480 Susanta Paikaray 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7256884860 SUSANTA PAIKARAY INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-016-002/13654
(Kalanga) 		2423007016NRG24280920230213013 28/09/2023 Santosh Kumar Pradhan 2423007016WL015480 Santosh Kumar Pradhan 00415 SBIN0007832 1185 1185 Processed 10/11/2023 7256884871 SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24280920230213011 28/09/2023 Basudev Mahanty 2423007016WL015480 Basudev Mahanty 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7256884869 MR BASUDEB MOHANTY STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-016-002/13652
(Kalanga) 		2423007016NRG24280920230213012 28/09/2023 Chhabindra Kumar Gochhi 2423007016WL015480 Chhabindra Kumar Gochhi 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7256884868 MR CHHABINDRA KUMAR GOCHHI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-016-002/13740
(Kalanga) 		2423007016NRG24280920230213023 28/09/2023 Prakash Kumar Palatasingh 2423007016WL015480 Prakash Kumar Palatasingh 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7256884861 MR PRAKASH KUMAR PALATASINGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 BOLAGARH OR-23-007-016-002/13703
(Kalanga) 		2423007016NRG24280920230213016 28/09/2023 Mr.RATNAKAR GOCHHI 2423007016WL015480 Mr.RATNAKAR GOCHHI 00415 SBIN0012033 1185 1185 Processed 10/11/2023 7256884865 MR RATNAKAR GOCHHI STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-016-002/13705
(Kalanga) 		2423007016NRG24280920230213019 28/09/2023 MANJULATA GOCHHI 2423007016WL015480 MANJULATA GOCHHI 00415 SBIN0012033 1185 1185 Processed 10/11/2023 7256884866 MRS MANJULATA GOCHHI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-016-002/13720
(Kalanga) 		2423007016NRG24280920230213021 28/09/2023 Rabindra Mangaraj 2423007016WL015480 Rabindra Mangaraj 00415 SBIN0012033 1185 1185 Processed 10/11/2023 7256884867 MR RABINDRANATH MANGARAJ STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-016-002/13733
(Kalanga) 		2423007016NRG24280920230213022 28/09/2023 Bhaskar Parida 2423007016WL015480 Bhaskar Parida 00415 SBIN0012033 1185 1185 Processed 10/11/2023 7256884870 MR BHASKAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 BOLAGARH OR-23-007-016-002/13703
(Kalanga) 		2423007016NRG24280920230213017 28/09/2023 Achutananda Rautaray 2423007016WL015480 Achutananda Rautaray 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7256884864 ACHYUTANANDA RAUTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOLAGARH OR-23-007-016-002/13769
(Kalanga) 		2423007016NRG24280920230213024 28/09/2023 Santosh Parida 2423007016WL015480 Santosh Parida 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7256884862 SANTOSH PARIDA UCO BANK(607066)
12 BOLAGARH OR-23-007-016-015/14828
(Kalanga) 		2423007016NRG24280920230213098 28/09/2023 Prakash Kumar Parida 2423007016WL015480 Prakash Kumar Parida 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7256884863 PRAKASH PARIDA BANK OF BARODA(606985)
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_280923APB_FTO_578868 Indian Overseas Bank IOBA0001240 BHIMAPADA 1185
2 BOLAGARH OR2423007016_280923APB_FTO_578868 State Bank of India SBIN0007832 DASPALLA 1185
3 BOLAGARH OR2423007016_280923APB_FTO_578868 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
4 BOLAGARH OR2423007016_280923APB_FTO_578868 State Bank of India SBIN0012033 KHANDAPADA 4740
5 BOLAGARH OR2423007016_280923APB_FTO_578868 UCO Bank UCBA0003276 Dalaisahi 3555

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