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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_280623APB_FTO_289566
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-23-007-008-003/21418
(Badakumari) 		2423007000NRG24280620230113623 28/06/2023 Papuni Kumar Nayak 2423007WL004650 Papuni Kumar Nayak 00048 BKID0005580 1185 1185 Processed 05/07/2023 3064278420 MR PAPUNI KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-008-003/21316
(Badakumari) 		2423007000NRG24280620230113598 28/06/2023 Manamohan Tarenia 2423007WL004650 Manamohan Tarenia 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278417 ANANTA PRASAD TARENIA UCO BANK(607066)
3 BOLAGARH OR-23-007-008-003/21332
(Badakumari) 		2423007000NRG24280620230113601 28/06/2023 Rashmita Tarenia 2423007WL004650 Rashmita Tarenia 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278422 Rashmita Tarenia ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-008-003/21340
(Badakumari) 		2423007000NRG24280620230113604 28/06/2023 Narayan Mahanty 2423007WL004650 Narayan Mahanty 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278428 NARAYAN MAHANTY BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-008-003/21359
(Badakumari) 		2423007000NRG24280620230113608 28/06/2023 Banabasini Samantaray 2423007WL004650 Banabasini Samantaray 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278416 MRS BANABASINI SAMANTARAY STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-003/21359
(Badakumari) 		2423007000NRG24280620230113607 28/06/2023 Bhagirathi Samantaray 2423007WL004650 Bhagirathi Samantaray 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278429 MR BHAGIRATHI SAMANTRAY STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-003/21366
(Badakumari) 		2423007000NRG24280620230113609 28/06/2023 Usharani Dei 2423007WL004650 Usharani Dei 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278426 MRS USHARANI DEI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-003/21398
(Badakumari) 		2423007000NRG24280620230113610 28/06/2023 Santosh Kumar Nayak 2423007WL004650 Santosh Kumar Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278431 Santosh Kumar Nayak ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-008-003/21403
(Badakumari) 		2423007000NRG24280620230113611 28/06/2023 Bilasini Nayak 2423007WL004650 Bilasini Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278427 Bilasini Nayak ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-008-003/21407
(Badakumari) 		2423007000NRG24280620230113612 28/06/2023 Susama Nayak 2423007WL004650 Susama Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278423 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-003/21409
(Badakumari) 		2423007000NRG24280620230113614 28/06/2023 Draupadi Nayak 2423007WL004650 Draupadi Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278438 DRAUPADI NAYAK CANARA BANK(508532)
12 BOLAGARH OR-23-007-008-003/21409
(Badakumari) 		2423007000NRG24280620230113613 28/06/2023 Suresh Kumar Nayak 2423007WL004650 Suresh Kumar Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278437 MR SURESH KUMAR NAYAK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-003/21410
(Badakumari) 		2423007000NRG24280620230113615 28/06/2023 Bijaya Kumar Tarenia 2423007WL004650 Bijaya Kumar Tarenia 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278421 MR BIJAY KUMAR TARENIA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-003/21413
(Badakumari) 		2423007000NRG24280620230113618 28/06/2023 Tapan Kumar Sahoo 2423007WL004650 Tapan Kumar Sahoo 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278430 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-003/21414
(Badakumari) 		2423007000NRG24280620230113619 28/06/2023 Sunil Kumar Nayak 2423007WL004650 Sunil Kumar Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278415 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-003/21415
(Badakumari) 		2423007000NRG24280620230113621 28/06/2023 Kumudini Nayak 2423007WL004650 Kumudini Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278413 MRS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-008-003/21415
(Badakumari) 		2423007000NRG24280620230113620 28/06/2023 Premananda Nayak 2423007WL004650 Premananda Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278414 Premananda Nayak ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-008-003/21416
(Badakumari) 		2423007000NRG24280620230113622 28/06/2023 Sunil Kumar Martha 2423007WL004650 Sunil Kumar Martha 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278436 MR SUNIL KUMAR MARTHA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-003/21419
(Badakumari) 		2423007000NRG24280620230113624 28/06/2023 Prmila Nayak 2423007WL004650 Prmila Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278418 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-008-003/21420
(Badakumari) 		2423007000NRG24280620230113625 28/06/2023 Dukhishyam Nayak 2423007WL004650 Dukhishyam Nayak 00415 SBIN0008214 474 474 Processed 05/07/2023 3064278434 MR DUKHISHYAM NAYAK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-008-003/21420
(Badakumari) 		2423007000NRG24280620230113626 28/06/2023 Tuni Nayak 2423007WL004650 Tuni Nayak 00415 SBIN0008214 474 474 Processed 05/07/2023 3064278435 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-008-004/21739
(Badakumari) 		2423007000NRG24280620230113627 28/06/2023 Sharat Kumar Nayak 2423007WL004650 Sharat Kumar Nayak 00415 SBIN0008214 474 474 Processed 05/07/2023 3064278432 MR SHARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-008-004/21746
(Badakumari) 		2423007000NRG24280620230113628 28/06/2023 Sabitri Behura 2423007WL004650 Sabitri Behura 00415 SBIN0008214 474 474 Processed 05/07/2023 3064278433 MRS SABITRI BEHURA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-008-004/21765
(Badakumari) 		2423007000NRG24280620230113630 28/06/2023 Sujata Nayak 2423007WL004650 Sujata Nayak 00415 SBIN0008214 1185 1185 Processed 05/07/2023 3064278419 SUJATA NAYAK BANK OF INDIA(508505)
SubTotal 24411 24411
25 BOLAGARH OR-23-007-008-003/21332
(Badakumari) 		2423007000NRG24280620230113600 28/06/2023 Kanhu Charan Tarenia 2423007WL004650 Kanhu Charan Tarenia 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064278424 Kanhu Charan Tarenia ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-008-004/21770
(Badakumari) 		2423007000NRG24280620230113632 28/06/2023 Sahadeb Behura 2423007WL004650 Sahadeb Behura 00654 IOBA0ROGB01 1185 1185 Rejected 05/07/2023 3064278425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_280623APB_FTO_289566 Bank of India BKID0005580 RAJASUNAKHALA 1185
2 BOLAGARH OR2423007_280623APB_FTO_289566 State Bank of India SBIN0008214 RAJSUNAKHALA 24411
3 BOLAGARH OR2423007_280623APB_FTO_289566 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 2370

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