Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:57:45 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_050523APB_FTO_82487
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-23-007-012-004/26519
(Arikma) 		2423007012NRG24050520230023397 05/05/2023 Bela Dei Naik 2423007012WL001064 Bela Dei Naik 00045 BARB0GEDIAP 1185 1185 Processed 12/05/2023 1495692014 BEL DEI NAIK BANK OF BARODA(606985)
2 BOLAGARH OR-23-007-012-004/26530
(Arikma) 		2423007012NRG24050520230023404 05/05/2023 Dipa pradhan 2423007012WL001064 Dipa pradhan 00045 BARB0GEDIAP 1659 1659 Processed 12/05/2023 1495692016 MRS DIPA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-012-004/26596
(Arikma) 		2423007012NRG24050520230023416 05/05/2023 Raibari Deuri 2423007012WL001064 Raibari Deuri 00045 BARB0KHORDH 1659 1659 Processed 12/05/2023 1495692015 Raibari Deuri BANK OF BARODA(606985)
SubTotal 1659 1659
4 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG24050520230023418 05/05/2023 Rupa Naik 2423007012WL001064 Rupa Naik 00177 IOBA0001057 1659 1659 Processed 12/05/2023 1495691995 RUPA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 BOLAGARH OR-23-007-012-004/26662
(Arikma) 		2423007012NRG24050520230023422 05/05/2023 JHUNULATA PRADHAN 2423007012WL001064 JHUNULATA PRADHAN 00415 SBIN0000116 1659 1659 Processed 12/05/2023 1495691996 JHUNULATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 BOLAGARH OR-23-007-012-004/26492
(Arikma) 		2423007012NRG24050520230023392 05/05/2023 Dasharathi Naik 2423007012WL001064 Dasharathi Naik 00415 SBIN0012042 1659 1659 Processed 12/05/2023 1495691998 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-012-004/26492
(Arikma) 		2423007012NRG24050520230023394 05/05/2023 Mini Nayak 2423007012WL001064 Mini Nayak 00415 SBIN0012042 1185 1185 Processed 12/05/2023 1495692013 MRS MANI NAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-004/26547
(Arikma) 		2423007012NRG24050520230023405 05/05/2023 Sukant Deuri 2423007012WL001064 Sukant Deuri 00415 SBIN0012042 1659 1659 Processed 12/05/2023 1495691997 SUKANTA DEURI STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-012-004/26581
(Arikma) 		2423007012NRG24050520230023408 05/05/2023 Gobinda Naik 2423007012WL001064 Gobinda Naik 00415 SBIN0012042 1659 1659 Processed 12/05/2023 1495692011 MR GOBIND NAIK STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-012-004/26581
(Arikma) 		2423007012NRG24050520230023409 05/05/2023 Jayanti Dei 2423007012WL001064 Jayanti Dei 00415 SBIN0012042 1185 1185 Processed 12/05/2023 1495692005 MRS JAYANTI DEI STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG24050520230023419 05/05/2023 Pushpanjali Nayak 2423007012WL001064 Pushpanjali Nayak 00415 SBIN0012042 1659 1659 Processed 12/05/2023 1495692012 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-012-004/310058
(Arikma) 		2423007012NRG24050520230023426 05/05/2023 Suni Deuri 2423007012WL001064 Suni Deuri 00415 SBIN0012042 1422 1422 Processed 12/05/2023 1495692010 MRS SUNI DEURI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
13 BOLAGARH OR-23-007-012-004/26463
(Arikma) 		2423007012NRG24050520230023390 05/05/2023 JUGAL SWAIN 2423007012WL001064 JUGAL SWAIN 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495692007 MR JUGAL SWAIN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-004/26497
(Arikma) 		2423007012NRG24050520230023396 05/05/2023 Jogi Swain 2423007012WL001064 Jogi Swain 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495692009 MR JOGI SWAIN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-004/26520
(Arikma) 		2423007012NRG24050520230023398 05/05/2023 Chheta Deuri 2423007012WL001064 Chheta Deuri 00415 SBIN0017542 1185 1185 Processed 12/05/2023 1495692004 MR SWET DEURI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-012-004/26520
(Arikma) 		2423007012NRG24050520230023399 05/05/2023 Jhuna Deuri 2423007012WL001064 Jhuna Deuri 00415 SBIN0017542 1422 1422 Processed 12/05/2023 1495692002 MRS JHUNA DEURI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-004/26521
(Arikma) 		2423007012NRG24050520230023400 05/05/2023 Bhikari Swain 2423007012WL001064 Bhikari Swain 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495692001 BHIKARI SWAIN STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-012-004/26526
(Arikma) 		2423007012NRG24050520230023402 05/05/2023 UDDHAB NAIK 2423007012WL001064 UDDHAB NAIK 00415 SBIN0017542 1185 1185 Processed 12/05/2023 1495692003 UDDHAB NAIK STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-012-004/26582
(Arikma) 		2423007012NRG24050520230023411 05/05/2023 Sagar Deuri 2423007012WL001064 Sagar Deuri 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495692008 SAGAR DEURI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-012-004/26588
(Arikma) 		2423007012NRG24050520230023414 05/05/2023 Maguni Nayak 2423007012WL001064 Maguni Nayak 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495691999 MR MAGUNI NAYAK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-012-004/26617
(Arikma) 		2423007012NRG24050520230023417 05/05/2023 Pathani Nayak 2423007012WL001064 Pathani Nayak 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495692000 MR PATHANI NAYAK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-012-004/26646
(Arikma) 		2423007012NRG24050520230023420 05/05/2023 Jharia Swain 2423007012WL001064 Jharia Swain 00415 SBIN0017542 1659 1659 Processed 12/05/2023 1495692006 MR JHARIA SWAIN STATE BANK OF INDIA(508548)
SubTotal 15405 15405
23 BOLAGARH OR-23-007-012-004/26463
(Arikma) 		2423007012NRG24050520230023391 05/05/2023 Kalika Dei 2423007012WL001064 Kalika Dei 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495691980 MRS KALIKA SWAIN STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-012-004/26492
(Arikma) 		2423007012NRG24050520230023393 05/05/2023 Hulas Dei 2423007012WL001064 Hulas Dei 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691981 HULASH DEI ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-012-004/26495
(Arikma) 		2423007012NRG24050520230023395 05/05/2023 BANDHU SWAIN 2423007012WL001064 BANDHU SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495691982 MR BANDHU SWAIN STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-012-004/26521
(Arikma) 		2423007012NRG24050520230023401 05/05/2023 Gitanjali Swain 2423007012WL001064 Gitanjali Swain 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495691990 GETANJALI SWAIN ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-012-004/26530
(Arikma) 		2423007012NRG24050520230023403 05/05/2023 Maheswar Pradhan 2423007012WL001064 Maheswar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691989 MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-012-004/26575
(Arikma) 		2423007012NRG24050520230023406 05/05/2023 PREMANANDA SWAIN 2423007012WL001064 PREMANANDA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691986 MRS JHUNU DEI STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-012-004/26582
(Arikma) 		2423007012NRG24050520230023410 05/05/2023 Sahadev Deuri 2423007012WL001064 Sahadev Deuri 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691993 SAHADEB DEURI ODISHA GRAMYA BANK(607060)
30 BOLAGARH OR-23-007-012-004/26582
(Arikma) 		2423007012NRG24050520230023412 05/05/2023 Urmila Deuri 2423007012WL001064 Urmila Deuri 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691991 MRS URMILA DEHURI STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-012-004/26585
(Arikma) 		2423007012NRG24050520230023413 05/05/2023 Bhanu Deuri 2423007012WL001064 Bhanu Deuri 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691984 BHANU DEURI ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-012-004/26588
(Arikma) 		2423007012NRG24050520230023415 05/05/2023 KANAK NAIK 2423007012WL001064 KANAK NAIK 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495691985 KANAK NAIK ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-012-004/26662
(Arikma) 		2423007012NRG24050520230023421 05/05/2023 Bhagaban Pradhan 2423007012WL001064 Bhagaban Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691983 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-012-004/26724
(Arikma) 		2423007012NRG24050520230023423 05/05/2023 Suma Dei 2423007012WL001064 Suma Dei 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691988 MRS SUMA DEURI STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-012-004/26753
(Arikma) 		2423007012NRG24050520230023424 05/05/2023 Ela Pradhan 2423007012WL001064 Ela Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691987 ILA PRADHAN ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-012-004/30986
(Arikma) 		2423007012NRG24050520230023425 05/05/2023 Rita Deuri 2423007012WL001064 Rita Deuri 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495691994 RITA DEURI ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-012-004/310061
(Arikma) 		2423007012NRG24050520230023428 05/05/2023 Minakhi Swain 2423007012WL001064 Minakhi Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495691992 MINA SWAIN, D/O-BASUDEV SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_050523APB_FTO_82487 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2844
2 BOLAGARH OR2423007012_050523APB_FTO_82487 Bank of Baroda BARB0KHORDH Khordha 1659
3 BOLAGARH OR2423007012_050523APB_FTO_82487 Indian Overseas Bank IOBA0001057 BOLGARH 1659
4 BOLAGARH OR2423007012_050523APB_FTO_82487 State Bank of India SBIN0000116 KHURDA 1659
5 BOLAGARH OR2423007012_050523APB_FTO_82487 State Bank of India SBIN0012042 KALAPATHAR 10428
6 BOLAGARH OR2423007012_050523APB_FTO_82487 State Bank of India SBIN0017542 SAGARGAON 15405
7 BOLAGARH OR2423007012_050523APB_FTO_82487 Odisha Gramya Bank IOBA0ROGB01 BANKOI 21567

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