Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_150923APB_FTO_530045
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-23-007-004-003/6780
(Dabardhuapatana) 		2423007004NRG24140920230197565 15/09/2023 Santosh kumar Pradhan 2423007004WL012523 Santosh kumar Pradhan 00048 BKID0005580 1659 1659 Processed 09/11/2023 7259847759 SANTOSH KUMAR PRADHAN BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-004-005/7614
(Dabardhuapatana) 		2423007004NRG24140920230197581 15/09/2023 Prakash Kumar Badi 2423007004WL012523 Prakash Kumar Badi 00048 BKID0005580 1659 1659 Processed 09/11/2023 7259847760 PRAKASH KUMAR BADI BANK OF INDIA(508505)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-004-005/31100
(Dabardhuapatana) 		2423007004NRG24140920230197574 15/09/2023 Prasanna Kumar Nayak 2423007004WL012523 Prasanna Kumar Nayak 00152 HDFC0004760 1659 1659 Processed 10/11/2023 7259847758 MR PRASANNA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BOLAGARH OR-23-007-004-006/7819
(Dabardhuapatana) 		2423007004NRG24140920230197589 15/09/2023 PRAKASH CHANDRA MUDULI 2423007004WL012523 PRAKASH CHANDRA MUDULI 00176 IDIB000K711 1659 1659 Processed 10/11/2023 7259847761 MR PRAKASH CHANDRA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-004-004/31050
(Dabardhuapatana) 		2423007004NRG24140920230197567 15/09/2023 Hemalata Sahoo 2423007004WL012523 Hemalata Sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847770 HEMALATA SAHOO INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-004-004/32092
(Dabardhuapatana) 		2423007004NRG24140920230197571 15/09/2023 UTTAM CHARAN SAHOO 2423007004WL012523 UTTAM CHARAN SAHOO 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847765 UTTAM CHARAN SAHOO INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-004-005/7690
(Dabardhuapatana) 		2423007004NRG24140920230197582 15/09/2023 Pravat Kumar sahoo 2423007004WL012523 Pravat Kumar sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847773 PRAVAT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOLAGARH OR-23-007-004-005/7698
(Dabardhuapatana) 		2423007004NRG24140920230197583 15/09/2023 Ganesh Sahoo 2423007004WL012523 Ganesh Sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847745 GANESH SAHOO INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24140920230197584 15/09/2023 Banamali Sahoo 2423007004WL012523 Banamali Sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847744 BANAMALI SAHOO INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24140920230197586 15/09/2023 Rajkishore Sahoo 2423007004WL012523 Rajkishore Sahoo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847747 RAJKISHORE SAHOO INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-004-006/30975
(Dabardhuapatana) 		2423007004NRG24140920230197587 15/09/2023 Bhikarai Biswal 2423007004WL012523 Bhikarai Biswal 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847769 Bhikarai Biswal ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-004-006/7878
(Dabardhuapatana) 		2423007004NRG24140920230197591 15/09/2023 ABHIMANYU PAIKRAY 2423007004WL012523 ABHIMANYU PAIKRAY 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847768 ABHIMANYU PAIKARAY INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-004-006/7878
(Dabardhuapatana) 		2423007004NRG24140920230197590 15/09/2023 SHQNTILATA PAIKARAY 2423007004WL012523 SHQNTILATA PAIKARAY 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847746 SHANTILATA PAIKARAY INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-004-007/7996
(Dabardhuapatana) 		2423007004NRG24140920230197593 15/09/2023 Sasmita Mohapatra 2423007004WL012523 Sasmita Mohapatra 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259847767 Sasmita Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
15 BOLAGARH OR-23-007-004-012/31063
(Dabardhuapatana) 		2423007004NRG24140920230197597 15/09/2023 BIKASH RANJAN MOHAPATRA 2423007004WL012523 BIKASH RANJAN MOHAPATRA 00177 IOBA0001944 1659 1659 Processed 09/11/2023 7259847766 BIKASH RANJAN MOHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
16 BOLAGARH OR-23-007-004-012/8746
(Dabardhuapatana) 		2423007004NRG24140920230197604 15/09/2023 SARAT KUMAR SAHOO 2423007004WL012523 SARAT KUMAR SAHOO 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7259847762 MR SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BOLAGARH OR-23-007-004-004/32082
(Dabardhuapatana) 		2423007004NRG24140920230197569 15/09/2023 PRAHALAD SUBUDHI 2423007004WL012523 PRAHALAD SUBUDHI 00415 SBIN0006606 1659 1659 Processed 10/11/2023 7259847748 PRAHALAD SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BOLAGARH OR-23-007-004-003/32099
(Dabardhuapatana) 		2423007004NRG24140920230197556 15/09/2023 RAJESH KUMAR MOHAPATRA 2423007004WL012523 RAJESH KUMAR MOHAPATRA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259847750 MR RAJESH KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-004-004/32083
(Dabardhuapatana) 		2423007004NRG24140920230197570 15/09/2023 JYOTIRANJAN SAHOO 2423007004WL012523 JYOTIRANJAN SAHOO 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259847749 MR JYOTIRANJAN SAHOO STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-004-004/7380
(Dabardhuapatana) 		2423007004NRG24140920230197572 15/09/2023 Bijaya Kumar Sahoo 2423007004WL012523 Bijaya Kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259847764 BIJAYA KUMAR SAHOO HDFC BANK LTD(607152)
21 BOLAGARH OR-23-007-004-004/7444
(Dabardhuapatana) 		2423007004NRG24140920230197573 15/09/2023 Prakash Chandra Sahoo 2423007004WL012523 Prakash Chandra Sahoo 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259847754 Prakash Chandra Sahoo ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-004-005/7547
(Dabardhuapatana) 		2423007004NRG24140920230197579 15/09/2023 KUMA SAHOO 2423007004WL012523 KUMA SAHOO 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259847755 KUMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOLAGARH OR-23-007-004-005/7564
(Dabardhuapatana) 		2423007004NRG24140920230197580 15/09/2023 Dinabandhu Muduli 2423007004WL012523 Dinabandhu Muduli 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259847752 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-004-006/32057
(Dabardhuapatana) 		2423007004NRG24140920230197588 15/09/2023 Jagadish Paikraya 2423007004WL012523 Jagadish Paikraya 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259847763 MR JAGADISH PAIKARAYA STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-004-012/31063
(Dabardhuapatana) 		2423007004NRG24140920230197596 15/09/2023 Kunumunu Mahapatra 2423007004WL012523 Kunumunu Mahapatra 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259847757 MRS KUNUMUNU MAHAPATRA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-004-012/32074
(Dabardhuapatana) 		2423007004NRG24140920230197598 15/09/2023 BHABANISANKAR SAHOO 2423007004WL012523 BHABANISANKAR SAHOO 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259847753 BHABANI SANKAR SAHOO INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-004-012/32084
(Dabardhuapatana) 		2423007004NRG24140920230197600 15/09/2023 SATYABRAT SETHI 2423007004WL012523 SATYABRAT SETHI 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259847751 SATYABARATA SETHI INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-004-012/8746
(Dabardhuapatana) 		2423007004NRG24140920230197605 15/09/2023 LILI SAHOO 2423007004WL012523 LILI SAHOO 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7259847756 MRS LILI SAHOO STATE BANK OF INDIA(508548)
SubTotal 18249 18249
29 BOLAGARH OR-23-007-004-005/7547
(Dabardhuapatana) 		2423007004NRG24140920230197578 15/09/2023 DANARDHAN SAHOO 2423007004WL012523 DANARDHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259847771 DANARDDAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24140920230197585 15/09/2023 Koushalya Sahoo 2423007004WL012523 Koushalya Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259847772 Koushalya Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_150923APB_FTO_530045 Bank of India BKID0005580 RAJASUNAKHALA 3318
2 BOLAGARH OR2423007004_150923APB_FTO_530045 HDFC Bank HDFC0004760 Dabardhuapatna 1659
3 BOLAGARH OR2423007004_150923APB_FTO_530045 Indian Bank IDIB000K711 KHURDA 1659
4 BOLAGARH OR2423007004_150923APB_FTO_530045 Indian Overseas Bank IOBA0001057 BOLGARH 16590
5 BOLAGARH OR2423007004_150923APB_FTO_530045 Indian Overseas Bank IOBA0001944 BOLANGIR 1659
6 BOLAGARH OR2423007004_150923APB_FTO_530045 State Bank of India SBIN0000116 KHURDA 1659
7 BOLAGARH OR2423007004_150923APB_FTO_530045 State Bank of India SBIN0006606 FOREST PARK 1659
8 BOLAGARH OR2423007004_150923APB_FTO_530045 State Bank of India SBIN0008214 RAJSUNAKHALA 18249
9 BOLAGARH OR2423007004_150923APB_FTO_530045 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 3318

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