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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_080623APB_FTO_211939
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-23-007-011-003/25377
(Gediapali) 		2423007000NRG24080620230076986 08/06/2023 Sisula Mohapatra 2423007WL003203 Sisula Mohapatra 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079153 SUSHILA MOHAPATRA BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-011-003/25380
(Gediapali) 		2423007000NRG24080620230076988 08/06/2023 Jhilli Chhatoi 2423007WL003203 Jhilli Chhatoi 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079157 JHILLI CHHATOI BANK OF BARODA(606985)
3 BOLAGARH OR-23-007-011-003/25380
(Gediapali) 		2423007000NRG24080620230076987 08/06/2023 Laxmidhar Chhatoi 2423007WL003203 Laxmidhar Chhatoi 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079156 LAXMIDHAR CHHATOI BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-011-003/25384
(Gediapali) 		2423007000NRG24080620230076989 08/06/2023 Hrudananda Tripathy 2423007WL003203 Hrudananda Tripathy 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079159 HRUDANANDA TRIPATHY STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-011-003/25384
(Gediapali) 		2423007000NRG24080620230076990 08/06/2023 Parbati Tripathy 2423007WL003203 Parbati Tripathy 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079154 PARBATI TRIPATHY BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-011-003/25395
(Gediapali) 		2423007000NRG24080620230076991 08/06/2023 MR SHYMSUNDAR PANIGRAHI 2423007WL003203 MR SHYMSUNDAR PANIGRAHI 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079160 SYAM SUNDAR PANIGRAHI BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-011-003/25407
(Gediapali) 		2423007000NRG24080620230076993 08/06/2023 MRS PABANI DEI 2423007WL003203 MRS PABANI DEI 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079148 PABANI DEI BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-011-003/25407
(Gediapali) 		2423007000NRG24080620230076992 08/06/2023 Parfulla chandra Pradhan 2423007WL003203 Parfulla chandra Pradhan 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079150 Parfulla chandra Pradhan ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-011-003/25497
(Gediapali) 		2423007000NRG24080620230076997 08/06/2023 Sailabala Panigrahi 2423007WL003203 Sailabala Panigrahi 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079155 SAILABALA PANIGRAHI BANK OF BARODA(606985)
10 BOLAGARH OR-23-007-011-003/25497
(Gediapali) 		2423007000NRG24080620230076996 08/06/2023 SARAT KUMAR PANIGRAHI 2423007WL003203 SARAT KUMAR PANIGRAHI 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079158 MR SARAT PANIGRAHI STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-011-003/25509
(Gediapali) 		2423007000NRG24080620230076998 08/06/2023 Gangadhar Swain 2423007WL003203 Gangadhar Swain 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079152 GANGADHAR SWAIN BANK OF BARODA(606985)
12 BOLAGARH OR-23-007-011-003/25509
(Gediapali) 		2423007000NRG24080620230076999 08/06/2023 Sunamani Swain 2423007WL003203 Sunamani Swain 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079149 SUNAMANI SWAIN BANK OF BARODA(606985)
13 BOLAGARH OR-23-007-011-003/25516
(Gediapali) 		2423007000NRG24080620230077001 08/06/2023 LATA KARADA 2423007WL003203 LATA KARADA 00045 BARB0GEDIAP 1422 1422 Processed 13/06/2023 2495079151 LATA KARADA BANK OF BARODA(606985)
SubTotal 18486 18486
14 BOLAGARH OR-23-007-011-003/25490
(Gediapali) 		2423007000NRG24080620230076995 08/06/2023 Sadasiba Panigrahi 2423007WL003203 Sadasiba Panigrahi 00307 IOBA0NGB001 1422 1422 Processed 13/06/2023 2495079164 Sadasiba Panigrahi ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
15 BOLAGARH OR-23-007-011-003/25465
(Gediapali) 		2423007000NRG24080620230076994 08/06/2023 MR FAKER MAJHI 2423007WL003203 MR FAKER MAJHI 00415 SBIN0012042 1422 1422 Processed 13/06/2023 2495079161 MR FAKIR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BOLAGARH OR-23-007-011-003/25377
(Gediapali) 		2423007000NRG24080620230076985 08/06/2023 Niranjan Mohapatra 2423007WL003203 Niranjan Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495079162 Niranjan Mohapatra ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-011-003/25516
(Gediapali) 		2423007000NRG24080620230077000 08/06/2023 Anil Ku Karada 2423007WL003203 Anil Ku Karada 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2495079163 ANIL KARADA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_080623APB_FTO_211939 Bank of Baroda BARB0GEDIAP GEDIAPALLI 18486
2 BOLAGARH OR2423007_080623APB_FTO_211939 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 1422
3 BOLAGARH OR2423007_080623APB_FTO_211939 State Bank of India SBIN0012042 KALAPATHAR 1422
4 BOLAGARH OR2423007_080623APB_FTO_211939 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2844

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