Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_021123APB_FTO_718380
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-23-007-004-005/32080
(Dabardhuapatana) 		2423007000NRG24021120230251425 02/11/2023 TUNI MOHARANA 2423007WL021497 TUNI MOHARANA 00152 HDFC0004760 1422 1422 Processed 11/11/2023 7386952901 TUNI MOHARANA HDFC BANK LTD(607152)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-004-001/6662
(Dabardhuapatana) 		2423007000NRG24021120230251423 02/11/2023 Sulochana Jena 2423007WL021497 Sulochana Jena 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952918 SULOCHANA JENA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-004-005/32080
(Dabardhuapatana) 		2423007000NRG24021120230251424 02/11/2023 NIRANJAN MAHARANA 2423007WL021497 NIRANJAN MAHARANA 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952912 NIRANJAN MAHARANA HDFC BANK LTD(607152)
4 BOLAGARH OR-23-007-004-005/7697
(Dabardhuapatana) 		2423007000NRG24021120230251428 02/11/2023 CHHABITA MAHARANA 2423007WL021497 CHHABITA MAHARANA 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952917 CHHABITA MAHARANA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-004-005/7697
(Dabardhuapatana) 		2423007000NRG24021120230251427 02/11/2023 Rabindra Kumar Subudhi 2423007WL021497 Rabindra Kumar Subudhi 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952913 RABINDRA KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-004-012/8742
(Dabardhuapatana) 		2423007000NRG24021120230251432 02/11/2023 Basanta Kumar Sahoo 2423007WL021497 Basanta Kumar Sahoo 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952904 Basanta Kumar Sahoo ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-004-012/8758
(Dabardhuapatana) 		2423007000NRG24021120230251435 02/11/2023 Amita Sahoo 2423007WL021497 Amita Sahoo 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952903 AMITA SAHOO INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-004-012/8763
(Dabardhuapatana) 		2423007000NRG24021120230251436 02/11/2023 Gopinath Sahoo 2423007WL021497 Gopinath Sahoo 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952914 MR GOPINATH SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-004-012/8791
(Dabardhuapatana) 		2423007000NRG24021120230251438 02/11/2023 Pramila Maharana 2423007WL021497 Pramila Maharana 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952915 PRAMILA MAHARANA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-004-012/8800
(Dabardhuapatana) 		2423007000NRG24021120230251439 02/11/2023 Baikuntha Maharana 2423007WL021497 Baikuntha Maharana 00177 IOBA0001057 1422 1422 Processed 11/11/2023 7386952916 BAIKUNTHA MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 12798 12798
11 BOLAGARH OR-23-007-004-001/6557
(Dabardhuapatana) 		2423007000NRG24021120230251419 02/11/2023 Sanjay Pradhan 2423007WL021497 Sanjay Pradhan 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7386952902 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-004-001/6557
(Dabardhuapatana) 		2423007000NRG24021120230251418 02/11/2023 Saria Dei 2423007WL021497 Saria Dei 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7386952921 MRS SARIA DEI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-004-005/7697
(Dabardhuapatana) 		2423007000NRG24021120230251429 02/11/2023 SAGAR MAHARANA 2423007WL021497 SAGAR MAHARANA 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7386952900 SAGAR MAHARANA INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-004-005/7731
(Dabardhuapatana) 		2423007000NRG24021120230251430 02/11/2023 Kabi Kumar Subudhi 2423007WL021497 Kabi Kumar Subudhi 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7386952919 KABI KUMAR SUBUDHI IDBI BANK(607095)
15 BOLAGARH OR-23-007-004-012/8758
(Dabardhuapatana) 		2423007000NRG24021120230251434 02/11/2023 SATYASUNDAR SAHOO 2423007WL021497 SATYASUNDAR SAHOO 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7386952920 MR SATYASUNDAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 BOLAGARH OR-23-007-004-001/6657
(Dabardhuapatana) 		2423007000NRG24021120230251422 02/11/2023 KUBERA PRADHAN 2423007WL021497 KUBERA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952907 KUBERA PRADHAN ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-004-001/6657
(Dabardhuapatana) 		2423007000NRG24021120230251421 02/11/2023 Pramila Pradhan 2423007WL021497 Pramila Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952906 Pramila Pradhan ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-004-005/7731
(Dabardhuapatana) 		2423007000NRG24021120230251431 02/11/2023 Nirupama Subudhi 2423007WL021497 Nirupama Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952909 NIRUPAMA SUBUDHI INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-004-012/8742
(Dabardhuapatana) 		2423007000NRG24021120230251433 02/11/2023 Sunita Sahoo 2423007WL021497 Sunita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952908 Sunita Sahoo ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-004-012/8763
(Dabardhuapatana) 		2423007000NRG24021120230251437 02/11/2023 Renubala Sahoo 2423007WL021497 Renubala Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952905 RENUBALA SAHOO HDFC BANK LTD(607152)
21 BOLAGARH OR-23-007-004-012/8800
(Dabardhuapatana) 		2423007000NRG24021120230251440 02/11/2023 Prabhati Moharana 2423007WL021497 Prabhati Moharana 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952910 MRS PRABHATI MAHARANA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-004-012/8801
(Dabardhuapatana) 		2423007000NRG24021120230251441 02/11/2023 Minati Sahoo 2423007WL021497 Minati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386952911 MINATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_021123APB_FTO_718380 HDFC Bank HDFC0004760 Dabardhuapatna 1422
2 BOLAGARH OR2423007_021123APB_FTO_718380 Indian Overseas Bank IOBA0001057 BOLGARH 12798
3 BOLAGARH OR2423007_021123APB_FTO_718380 State Bank of India SBIN0008214 RAJSUNAKHALA 7110
4 BOLAGARH OR2423007_021123APB_FTO_718380 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 9954

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