Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_030623APB_FTO_191034
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-23-007-012-006/27106
(Arikma) 		2423007012NRG24030620230067902 03/06/2023 Sarbeshwar Behera 2423007012WL002843 Sarbeshwar Behera 00078 CNRB0004136 1185 1185 Processed 10/06/2023 2393047261 SHRI SARBESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-012-004/31002
(Arikma) 		2423007012NRG24030620230067881 03/06/2023 Ghanashyama Behera 2423007012WL002843 Ghanashyama Behera 00089 CBIN0283528 1185 1185 Processed 10/06/2023 2393047259 Mr. GHANASHYAMA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-012-006/310047
(Arikma) 		2423007012NRG24030620230067904 03/06/2023 Priyabrata Atabudhi 2423007012WL002843 Priyabrata Atabudhi 00176 IDIB000K711 1185 1185 Processed 10/06/2023 2393047262 PRIYA BRATA ATABUDHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
4 BOLAGARH OR-23-007-012-005/310028
(Arikma) 		2423007012NRG24030620230067892 03/06/2023 Sasmita Mahapatra 2423007012WL002843 Sasmita Mahapatra 00415 SBIN0008214 1185 1185 Processed 10/06/2023 2393047254 MRS SASMITA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BOLAGARH OR-23-007-012-004/31002
(Arikma) 		2423007012NRG24030620230067882 03/06/2023 GITA BEHERA 2423007012WL002843 GITA BEHERA 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047266 MRS GITA BEHERA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-012-005/26775
(Arikma) 		2423007012NRG24030620230067884 03/06/2023 Bhagaban Dash 2423007012WL002843 Bhagaban Dash 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047265 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-012-005/26849
(Arikma) 		2423007012NRG24030620230067886 03/06/2023 Kulia Mahapatra 2423007012WL002843 Kulia Mahapatra 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047249 MR KULIA MAHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24030620230067888 03/06/2023 Bhabagrahi Jati 2423007012WL002843 Bhabagrahi Jati 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047251 MR BHABAGRAHI JATI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-012-005/30953
(Arikma) 		2423007012NRG24030620230067890 03/06/2023 Managobinda Brahma 2423007012WL002843 Managobinda Brahma 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047248 MR MANAGOBINDA BRAHMA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-012-006/26955
(Arikma) 		2423007012NRG24030620230067893 03/06/2023 Rama Chandra Sahoo 2423007012WL002843 Rama Chandra Sahoo 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047267 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-006/27104
(Arikma) 		2423007012NRG24030620230067900 03/06/2023 Ashok ku Sahoo 2423007012WL002843 Ashok ku Sahoo 00415 SBIN0012042 1185 1185 Processed 10/06/2023 2393047250 ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 BOLAGARH OR-23-007-012-005/26775
(Arikma) 		2423007012NRG24030620230067883 03/06/2023 Jhuna Dash 2423007012WL002843 Jhuna Dash 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047264 MRS JHUNA DASH STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-012-005/26853
(Arikma) 		2423007012NRG24030620230067889 03/06/2023 Sanjulata Jati 2423007012WL002843 Sanjulata Jati 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047260 MRS SANJULATA JATI STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-006/26983
(Arikma) 		2423007012NRG24030620230067895 03/06/2023 SHYAMA SUNDAR PAIKARAY 2423007012WL002843 SHYAMA SUNDAR PAIKARAY 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047263 MR SHYAMA SUNDAR PAIKARAY STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-006/26991
(Arikma) 		2423007012NRG24030620230067898 03/06/2023 ABHIMANYU DAS 2423007012WL002843 ABHIMANYU DAS 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047258 ABHIMANYU DAS STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-012-006/26991
(Arikma) 		2423007012NRG24030620230067897 03/06/2023 CHARULATA DAS 2423007012WL002843 CHARULATA DAS 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047253 MRS CHARULATA DAS STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-006/26991
(Arikma) 		2423007012NRG24030620230067896 03/06/2023 LAXMAN DAS 2423007012WL002843 LAXMAN DAS 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047252 MR LAXMAN DAS STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-012-006/26991
(Arikma) 		2423007012NRG24030620230067899 03/06/2023 RADHARANI DAS 2423007012WL002843 RADHARANI DAS 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047257 MRS RADHARANI DAS STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-012-006/310055
(Arikma) 		2423007012NRG24030620230067905 03/06/2023 Gopal Krishna Praharaj 2423007012WL002843 Gopal Krishna Praharaj 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047256 MR GOPAL KRISHNA PRAHARAJ STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-012-006/310055
(Arikma) 		2423007012NRG24030620230067906 03/06/2023 Rina Shubudhi 2423007012WL002843 Rina Shubudhi 00415 SBIN0017542 1185 1185 Processed 10/06/2023 2393047255 Rina Shubudhi ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
21 BOLAGARH OR-23-007-012-005/26849
(Arikma) 		2423007012NRG24030620230067887 03/06/2023 Arati Mohapatra 2423007012WL002843 Arati Mohapatra 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2393047247 Arati Mohapatra ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-012-006/26955
(Arikma) 		2423007012NRG24030620230067894 03/06/2023 Nirmala Sahoo 2423007012WL002843 Nirmala Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2393047268 NIRMALA SAHOO CANARA BANK(508532)
SubTotal 2370 2370
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_030623APB_FTO_191034 Canara Bank CNRB0004136 KALAPATHAR 1185
2 BOLAGARH OR2423007012_030623APB_FTO_191034 Central Bank Of India CBIN0283528 KHURDA 1185
3 BOLAGARH OR2423007012_030623APB_FTO_191034 Indian Bank IDIB000K711 KHURDA 1185
4 BOLAGARH OR2423007012_030623APB_FTO_191034 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
5 BOLAGARH OR2423007012_030623APB_FTO_191034 State Bank of India SBIN0012042 KALAPATHAR 8295
6 BOLAGARH OR2423007012_030623APB_FTO_191034 State Bank of India SBIN0017542 SAGARGAON 10665
7 BOLAGARH OR2423007012_030623APB_FTO_191034 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2370

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