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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_131223APB_FTO_887204
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-23-007-017-004/16124
(Sanapadar) 		2423007017NRG24111220230283368 13/12/2023 RAMACHANDRA NAYAK 2423007017WL025601 RAMACHANDRA NAYAK 00048 BKID0005580 1422 1422 Processed 01/03/2024 1159157362 RAMACHANDRA NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-017-004/153345
(Sanapadar) 		2423007017NRG24111220230283354 13/12/2023 CHITTARANJAN SWAIN 2423007017WL025601 CHITTARANJAN SWAIN 00354 PUNB0277400 1422 1422 Processed 02/03/2024 1159157361 CHITTARANJAN SWAIN PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-017-004/16037
(Sanapadar) 		2423007017NRG24111220230283360 13/12/2023 LAXMIDHAR RAUTARAY 2423007017WL025601 LAXMIDHAR RAUTARAY 00354 PUNB0277400 1422 1422 Processed 02/03/2024 1159157344 LAXMIDHAR RAUTARAY S/O-JHARI RAUTARAY PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BOLAGARH OR-23-007-017-004/153150
(Sanapadar) 		2423007017NRG24111220230283349 13/12/2023 GAURA CHARAN GIRI 2423007017WL025601 GAURA CHARAN GIRI 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157346 MR GAURA CHARAN GIRI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-017-004/153256
(Sanapadar) 		2423007017NRG24111220230283351 13/12/2023 Sukanta Kumar Swain 2423007017WL025601 Sukanta Kumar Swain 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157348 MR SUKANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-017-004/153303
(Sanapadar) 		2423007017NRG24111220230283352 13/12/2023 Diptimayee Srichandan 2423007017WL025601 Diptimayee Srichandan 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157354 DIPTIMAYI SHRICHANDAN BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-017-004/153328
(Sanapadar) 		2423007017NRG24111220230283353 13/12/2023 SHYAMAGHN BARAL 2423007017WL025601 SHYAMAGHN BARAL 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157353 MR SHYAMAGHAN BARAL STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-017-004/153408
(Sanapadar) 		2423007017NRG24111220230283355 13/12/2023 SNEHALATA BEHERA 2423007017WL025601 SNEHALATA BEHERA 00415 SBIN0008214 1422 1422 Processed 02/03/2024 1159157351 SNEHALATA BEHERA PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-017-004/153438
(Sanapadar) 		2423007017NRG24111220230283356 13/12/2023 PUSPALATA BEHERA 2423007017WL025601 PUSPALATA BEHERA 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157350 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-017-004/16007
(Sanapadar) 		2423007017NRG24111220230283357 13/12/2023 NIBASH CHANDRA BEHERA 2423007017WL025601 NIBASH CHANDRA BEHERA 00415 SBIN0008214 1185 1185 Processed 01/03/2024 1159157347 MR NIBASHCHANDRA BEHERA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-017-004/16009
(Sanapadar) 		2423007017NRG24111220230283358 13/12/2023 RUMA BEWA 2423007017WL025601 RUMA BEWA 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157355 MRS RUMA BEWA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-017-004/16015
(Sanapadar) 		2423007017NRG24111220230283359 13/12/2023 Subani Dei 2423007017WL025601 Subani Dei 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157356 MRS SUBANI DEI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-017-004/16052
(Sanapadar) 		2423007017NRG24111220230283361 13/12/2023 RAGHU BALIARSINGH 2423007017WL025601 RAGHU BALIARSINGH 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157360 MR RAGHU BALIARSINGH STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-017-004/16071
(Sanapadar) 		2423007017NRG24111220230283362 13/12/2023 BHASKAR BEHERA 2423007017WL025601 BHASKAR BEHERA 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157349 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-017-004/16074
(Sanapadar) 		2423007017NRG24111220230283363 13/12/2023 Bhimasen Martha 2423007017WL025601 Bhimasen Martha 00415 SBIN0008214 474 474 Processed 01/03/2024 1159157357 MR BHIMASEN MARTHA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-017-004/16082
(Sanapadar) 		2423007017NRG24111220230283364 13/12/2023 Madhab Pradhan 2423007017WL025601 Madhab Pradhan 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157359 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-017-004/16089
(Sanapadar) 		2423007017NRG24111220230283365 13/12/2023 MANJULATA BEHERA 2423007017WL025601 MANJULATA BEHERA 00415 SBIN0008214 1422 1422 Processed 02/03/2024 1159157352 MANJU BEHERA W O SISIR KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-017-004/16105
(Sanapadar) 		2423007017NRG24111220230283366 13/12/2023 Nabin Manasingh 2423007017WL025601 Nabin Manasingh 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157358 MR NABIN MANASINGH STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-017-004/16111
(Sanapadar) 		2423007017NRG24111220230283367 13/12/2023 Nabakishore Swain 2423007017WL025601 Nabakishore Swain 00415 SBIN0008214 1422 1422 Processed 01/03/2024 1159157345 MR NABAKISHOR SWAIN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
20 BOLAGARH OR-23-007-017-004/153174
(Sanapadar) 		2423007017NRG24111220230283350 13/12/2023 Amulyaratna Srichandan 2423007017WL025601 Amulyaratna Srichandan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159157343 Amulyaratna Srichandan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_131223APB_FTO_887204 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007017_131223APB_FTO_887204 Punjab National Bank PUNB0277400 TALATUMBA 2844
3 BOLAGARH OR2423007017_131223APB_FTO_887204 State Bank of India SBIN0008214 RAJSUNAKHALA 21567
4 BOLAGARH OR2423007017_131223APB_FTO_887204 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1422

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