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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_170723APB_FTO_344843
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-23-007-015-016/12898
(Khanguria) 		2423007000NRG24170720230145189 17/07/2023 Erfan Ahemad Khan 2423007WL005943 Erfan Ahemad Khan 00048 BKID0005580 1659 1659 Processed 30/08/2023 4966568726 Erfan Ahemad Khan ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-015-018/13296
(Khanguria) 		2423007000NRG24170720230145237 17/07/2023 Saiwaz Khan 2423007WL005943 Saiwaz Khan 00152 HDFC0004760 1659 1659 Processed 30/08/2023 4966568725 SAINWAZ KHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1659 1659
3 BOLAGARH OR-23-007-015-016/111911
(Khanguria) 		2423007000NRG24170720230145178 17/07/2023 SAKIRUDDIN KHAN 2423007WL005943 SAKIRUDDIN KHAN 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568728 SAKIRUDDIN KHAN INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-016/11869
(Khanguria) 		2423007000NRG24170720230145180 17/07/2023 AMAJAD KHAN 2423007WL005943 AMAJAD KHAN 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568686 AMAJAD KHAN INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-016/11869
(Khanguria) 		2423007000NRG24170720230145181 17/07/2023 SAIRA BEGUM 2423007WL005943 SAIRA BEGUM 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568729 SAIRA BEGUM INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-016/12848
(Khanguria) 		2423007000NRG24170720230145182 17/07/2023 Pramodini Bewa 2423007WL005943 Pramodini Bewa 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568717 Pramodini Bewa ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-015-016/12862
(Khanguria) 		2423007000NRG24170720230145184 17/07/2023 NOORJAHAN BEGUM 2423007WL005943 NOORJAHAN BEGUM 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568715 NOORJAHAN BEGUM INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-016/12864
(Khanguria) 		2423007000NRG24170720230145186 17/07/2023 Saida Bibi 2423007WL005943 Saida Bibi 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568714 SAIDA BIBI INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-015-016/12870
(Khanguria) 		2423007000NRG24170720230145187 17/07/2023 Sufiya Begum 2423007WL005943 Sufiya Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568698 SUFIYA BEGUM INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-016/12899
(Khanguria) 		2423007000NRG24170720230145191 17/07/2023 Mahammad Jakiruddin Khan 2423007WL005943 Mahammad Jakiruddin Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568693 MAHAMMAD JAKIRUDDIN KHAN INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-016/12904
(Khanguria) 		2423007000NRG24170720230145193 17/07/2023 Shaikh Talim 2423007WL005943 Shaikh Talim 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568702 SHAIKH TALIM INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-018/11141920
(Khanguria) 		2423007000NRG24170720230145194 17/07/2023 Abdul Warish Khan 2423007WL005943 Abdul Warish Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568706 ABDUL WARISH KHAN INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-015-018/11141921
(Khanguria) 		2423007000NRG24170720230145195 17/07/2023 Bakir Alli Khan 2423007WL005943 Bakir Alli Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568712 BAKIR ALLI KHAN INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-015-018/11141926
(Khanguria) 		2423007000NRG24170720230145196 17/07/2023 Roushan Begum 2423007WL005943 Roushan Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568700 ROUSHAN BEGUM INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-015-018/11141929
(Khanguria) 		2423007000NRG24170720230145199 17/07/2023 Hasina Bibi 2423007WL005943 Hasina Bibi 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568713 HASINA BIBI INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-015-018/111817
(Khanguria) 		2423007000NRG24170720230145202 17/07/2023 Samsad Begum 2423007WL005943 Samsad Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568709 SAMSAD BEGUM INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-015-018/111818
(Khanguria) 		2423007000NRG24170720230145204 17/07/2023 Hasrtun Nisha 2423007WL005943 Hasrtun Nisha 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568701 HASARUTUN NISHA UCO BANK(607066)
18 BOLAGARH OR-23-007-015-018/111818
(Khanguria) 		2423007000NRG24170720230145203 17/07/2023 Karimuddin Khan 2423007WL005943 Karimuddin Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568688 KARIMUDDIN KHAN UCO BANK(607066)
19 BOLAGARH OR-23-007-015-018/111825
(Khanguria) 		2423007000NRG24170720230145205 17/07/2023 Jamilur Raheman 2423007WL005943 Jamilur Raheman 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568719 JAMILUR RAHEMAN STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-015-018/111825
(Khanguria) 		2423007000NRG24170720230145206 17/07/2023 Najibun Nisha 2423007WL005943 Najibun Nisha 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568696 NAJIBUN NISHA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-015-018/13091
(Khanguria) 		2423007000NRG24170720230145207 17/07/2023 MAHAMMAD KAMAL HUSSEN KHAN 2423007WL005943 MAHAMMAD KAMAL HUSSEN KHAN 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568718 MAHAMMAD KAMAL HUSSEN KHAN INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-015-018/13101
(Khanguria) 		2423007000NRG24170720230145208 17/07/2023 Mobarak Ali Khan 2423007WL005943 Mobarak Ali Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568689 Mobarak Ali Khan ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-015-018/13101
(Khanguria) 		2423007000NRG24170720230145209 17/07/2023 Sainaj Bibi 2423007WL005943 Sainaj Bibi 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568707 SAINAJ BIBI INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-015-018/13103
(Khanguria) 		2423007000NRG24170720230145211 17/07/2023 Kuratun Bibi 2423007WL005943 Kuratun Bibi 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568699 KURATUN BIBI INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-015-018/13103
(Khanguria) 		2423007000NRG24170720230145210 17/07/2023 Mamtaj Husen Khan 2423007WL005943 Mamtaj Husen Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568730 MAMTAJ HUSEN KHAN INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-015-018/13106
(Khanguria) 		2423007000NRG24170720230145212 17/07/2023 Rajia Begum 2423007WL005943 Rajia Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568694 RAJIA BEGUM INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-015-018/13163
(Khanguria) 		2423007000NRG24170720230145214 17/07/2023 OHIDA BEGUM 2423007WL005943 OHIDA BEGUM 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568708 OHIDA BEGUM INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-015-018/13177
(Khanguria) 		2423007000NRG24170720230145215 17/07/2023 Liyakat Alli Khan 2423007WL005943 Liyakat Alli Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568710 LIYAKAT ALLI KHAN INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-015-018/13178
(Khanguria) 		2423007000NRG24170720230145216 17/07/2023 Rajab Alli Khan 2423007WL005943 Rajab Alli Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568683 RAJAB ALLI KHAN,MAHIRUN BIBI INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-015-018/13214
(Khanguria) 		2423007000NRG24170720230145217 17/07/2023 Manjur Hosen Khan 2423007WL005943 Manjur Hosen Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568735 MANJUR HOSEN KHAN INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-015-018/13215
(Khanguria) 		2423007000NRG24170720230145219 17/07/2023 Athar Alli Khan 2423007WL005943 Athar Alli Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568704 ATAHAR KHAN INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-015-018/13215
(Khanguria) 		2423007000NRG24170720230145220 17/07/2023 Hasirun Bibi 2423007WL005943 Hasirun Bibi 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568705 HASIRUN BIBI INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-015-018/13218
(Khanguria) 		2423007000NRG24170720230145221 17/07/2023 Santosh Kumar Paikaray 2423007WL005943 Santosh Kumar Paikaray 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568732 SANTOSH KUMAR PAIKARAY INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-015-018/13225
(Khanguria) 		2423007000NRG24170720230145222 17/07/2023 Abdul Wahid Khan 2423007WL005943 Abdul Wahid Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568684 ABDUL WAHID KHAN INDIAN OVERSEAS BANK(508541)
35 BOLAGARH OR-23-007-015-018/13225
(Khanguria) 		2423007000NRG24170720230145223 17/07/2023 Ruksana Begum 2423007WL005943 Ruksana Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568697 RUKHASHANA BEGAM INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-015-018/13225
(Khanguria) 		2423007000NRG24170720230145224 17/07/2023 Tanbiir Sajjan Ahmad 2423007WL005943 Tanbiir Sajjan Ahmad 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568711 Tanbiir Sajjan Ahmad ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-015-018/13226
(Khanguria) 		2423007000NRG24170720230145226 17/07/2023 Azhar Yousuf Khan 2423007WL005943 Azhar Yousuf Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568734 AZHAR YOUSUF KHAN ICICI BANK LTD(508534)
38 BOLAGARH OR-23-007-015-018/13229
(Khanguria) 		2423007000NRG24170720230145229 17/07/2023 Rasida Begum 2423007WL005943 Rasida Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568691 RASIDA BEGUM INDIAN OVERSEAS BANK(508541)
39 BOLAGARH OR-23-007-015-018/13229
(Khanguria) 		2423007000NRG24170720230145228 17/07/2023 Subhan A Khan 2423007WL005943 Subhan A Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568687 SUBHAN AYUB KHAN INDIAN OVERSEAS BANK(508541)
40 BOLAGARH OR-23-007-015-018/13231
(Khanguria) 		2423007000NRG24170720230145230 17/07/2023 MAHIBUB KHAN 2423007WL005943 MAHIBUB KHAN 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568695 MAHIBUB KHAN INDIAN OVERSEAS BANK(508541)
41 BOLAGARH OR-23-007-015-018/13231
(Khanguria) 		2423007000NRG24170720230145231 17/07/2023 SAJIDA BEGUM 2423007WL005943 SAJIDA BEGUM 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568731 SAJIDA BEGUM INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-015-018/13268
(Khanguria) 		2423007000NRG24170720230145235 17/07/2023 Ratnakar Mohanty 2423007WL005943 Ratnakar Mohanty 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568692 RATNAKAR MOHANTY INDIAN OVERSEAS BANK(508541)
43 BOLAGARH OR-23-007-015-018/13296
(Khanguria) 		2423007000NRG24170720230145236 17/07/2023 Abdul Basit Khan 2423007WL005943 Abdul Basit Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568685 ABDUL BASIT KHAN INDIAN OVERSEAS BANK(508541)
44 BOLAGARH OR-23-007-015-018/13302
(Khanguria) 		2423007000NRG24170720230145239 17/07/2023 Abdus Safique Khan 2423007WL005943 Abdus Safique Khan 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568690 AAMINA BIBI ABDUS SAFIQUE KHAN STATE BANK OF INDIA(508548)
45 BOLAGARH OR-23-007-015-018/13310
(Khanguria) 		2423007000NRG24170720230145241 17/07/2023 Shaikh Wazid Alli 2423007WL005943 Shaikh Wazid Alli 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568733 SHEKH WAJID ALLI INDIAN OVERSEAS BANK(508541)
46 BOLAGARH OR-23-007-015-018/13355
(Khanguria) 		2423007000NRG24170720230145242 17/07/2023 Rafiqur Raheman 2423007WL005943 Rafiqur Raheman 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568703 RAFIQUR RAHEMAN INDIAN OVERSEAS BANK(508541)
47 BOLAGARH OR-23-007-015-018/13361
(Khanguria) 		2423007000NRG24170720230145243 17/07/2023 Mamtaj Begum 2423007WL005943 Mamtaj Begum 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4966568716 MAMTAJ BEGAM INDIAN OVERSEAS BANK(508541)
SubTotal 74655 74655
48 BOLAGARH OR-23-007-015-016/111913
(Khanguria) 		2423007000NRG24170720230145179 17/07/2023 Mr .SUBAN KHAN 2423007WL005943 Mr .SUBAN KHAN 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966568722 MR SUBAN KHAN STATE BANK OF INDIA(508548)
49 BOLAGARH OR-23-007-015-016/12864
(Khanguria) 		2423007000NRG24170720230145185 17/07/2023 Sabdar Khan 2423007WL005943 Sabdar Khan 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966568724 SABDAR KHAN INDIAN OVERSEAS BANK(508541)
50 BOLAGARH OR-23-007-015-018/13155
(Khanguria) 		2423007000NRG24170720230145213 17/07/2023 Mr.PRAVAKAR NAYAK 2423007WL005943 Mr.PRAVAKAR NAYAK 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966568727 PRAVAKAR NAYAK STATE BANK OF INDIA(508548)
51 BOLAGARH OR-23-007-015-018/13246
(Khanguria) 		2423007000NRG24170720230145233 17/07/2023 Azharuddin Khan 2423007WL005943 Azharuddin Khan 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966568723 AZHARUDDIN KHAN INDIAN OVERSEAS BANK(508541)
52 BOLAGARH OR-23-007-015-018/13266
(Khanguria) 		2423007000NRG24170720230145234 17/07/2023 Mr.NARAYAN SAHU 2423007WL005943 Mr.NARAYAN SAHU 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4966568720 Mr.NARAYAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
53 BOLAGARH OR-23-007-015-018/11141929
(Khanguria) 		2423007000NRG24170720230145200 17/07/2023 Amina Bibi 2423007WL005943 Amina Bibi 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4966568721 AMINA BIBI UCO BANK(607066)
SubTotal 1659 1659
54 BOLAGARH OR-23-007-015-016/12898
(Khanguria) 		2423007000NRG24170720230145190 17/07/2023 Sabnam Parwin 2423007WL005943 Sabnam Parwin 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966568681 Sabnam Parwin ODISHA GRAMYA BANK(607060)
55 BOLAGARH OR-23-007-015-018/11141927
(Khanguria) 		2423007000NRG24170720230145197 17/07/2023 Shaikh Abdur Rahim 2423007WL005943 Shaikh Abdur Rahim 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966568682 Shaikh Abdur Rahim ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-015-018/13303
(Khanguria) 		2423007000NRG24170720230145240 17/07/2023 Shaikh Mojafar Alli 2423007WL005943 Shaikh Mojafar Alli 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966568680 Shaikh Mojafar Alli ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_170723APB_FTO_344843 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007_170723APB_FTO_344843 HDFC Bank HDFC0004760 Dabardhuapatna 1659
3 BOLAGARH OR2423007_170723APB_FTO_344843 Indian Overseas Bank IOBA0001057 BOLGARH 74655
4 BOLAGARH OR2423007_170723APB_FTO_344843 State Bank of India SBIN0008214 RAJSUNAKHALA 8295
5 BOLAGARH OR2423007_170723APB_FTO_344843 UCO Bank UCBA0003276 Dalaisahi 1659
6 BOLAGARH OR2423007_170723APB_FTO_344843 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 4977

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