Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_101023APB_FTO_624987
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-23-007-014-001/28696
(Sagar Gaon) 		2423007014NRG24101020230227030 10/10/2023 Bikas ku Mohanty 2423007014WL017774 Bikas ku Mohanty 00048 BKID0005580 1659 1659 Processed 09/11/2023 7256816082 BIKASH KU MOHANTY BANK OF INDIA(508505)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-014-001/28734
(Sagar Gaon) 		2423007014NRG24101020230227079 10/10/2023 Ajit kumar Rautaray 2423007014WL017783 Ajit kumar Rautaray 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816062 Ajit kumar Rautaray INDUSIND BANK(607189)
3 BOLAGARH OR-23-007-014-001/28748
(Sagar Gaon) 		2423007014NRG24101020230227066 10/10/2023 NabaKishor Rautaray 2423007014WL017779 NabaKishor Rautaray 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816060 MR NABAKISHOR RAUTARAY STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-001/28764
(Sagar Gaon) 		2423007014NRG24101020230227077 10/10/2023 Akshay Pattanaik 2423007014WL017782 Akshay Pattanaik 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816066 MR AKSHAY PATTANAIK STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-001/28764
(Sagar Gaon) 		2423007014NRG24101020230227076 10/10/2023 Duryodhan mahanty 2423007014WL017782 Duryodhan mahanty 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816061 MR DURYODHAN MOHANTY STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-014-008/29881
(Sagar Gaon) 		2423007014NRG24101020230227067 10/10/2023 Manoranjan Pradhan 2423007014WL017780 Manoranjan Pradhan 00415 SBIN0008214 474 474 Processed 10/11/2023 7256816064 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-014-015/30804
(Sagar Gaon) 		2423007014NRG24101020230227080 10/10/2023 Manjulata Pattanaik 2423007014WL017783 Manjulata Pattanaik 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816065 MRS MANJUBALA PATTANAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-015/30814
(Sagar Gaon) 		2423007014NRG24101020230227023 10/10/2023 Kokila Sahoo 2423007014WL017769 Kokila Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816081 MRS KOKILA SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-015/30814
(Sagar Gaon) 		2423007014NRG24101020230227022 10/10/2023 Rushi Sahu 2423007014WL017769 Rushi Sahu 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7256816063 MR RUSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 12087 12087
10 BOLAGARH OR-23-007-014-001/28696
(Sagar Gaon) 		2423007014NRG24101020230227031 10/10/2023 Charulata Mohanty 2423007014WL017774 Charulata Mohanty 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816069 CHARULATA MOHANTY STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-001/28722
(Sagar Gaon) 		2423007014NRG24101020230227032 10/10/2023 Radhamohan Sahu 2423007014WL017774 Radhamohan Sahu 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816080 MR RADHAMOHAN SAHU STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-001/30983
(Sagar Gaon) 		2423007014NRG24101020230227078 10/10/2023 Nirupama Routray 2423007014WL017782 Nirupama Routray 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816079 MR NIRUPAMA ROUTRAY STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-007/29728
(Sagar Gaon) 		2423007014NRG24101020230227071 10/10/2023 PABANA PALATASINGH 2423007014WL017781 PABANA PALATASINGH 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7256816070 PABANA PALATASINGH ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-014-007/29738
(Sagar Gaon) 		2423007014NRG24101020230227072 10/10/2023 KRUSHNA CHANDRA PRADHAN 2423007014WL017781 KRUSHNA CHANDRA PRADHAN 00415 SBIN0017542 474 474 Processed 10/11/2023 7256816072 KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-007/29738
(Sagar Gaon) 		2423007014NRG24101020230227073 10/10/2023 MAMATA PRADHAN 2423007014WL017781 MAMATA PRADHAN 00415 SBIN0017542 474 474 Processed 10/11/2023 7256816078 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-014-007/29749
(Sagar Gaon) 		2423007014NRG24101020230227074 10/10/2023 Arjun Baliyarsingh 2423007014WL017781 Arjun Baliyarsingh 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816071 MR ARJUN BALIYARSINGH STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-014-007/29806
(Sagar Gaon) 		2423007014NRG24101020230227026 10/10/2023 Purna chandra Barik 2423007014WL017771 Purna chandra Barik 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7256816076 PURNA CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOLAGARH OR-23-007-014-008/29845
(Sagar Gaon) 		2423007014NRG24101020230227025 10/10/2023 Kalyani Pradhan 2423007014WL017770 Kalyani Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816073 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-008/29881
(Sagar Gaon) 		2423007014NRG24101020230227068 10/10/2023 Sarojini Pradhan 2423007014WL017780 Sarojini Pradhan 00415 SBIN0017542 474 474 Processed 10/11/2023 7256816075 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-008/29887
(Sagar Gaon) 		2423007014NRG24101020230227029 10/10/2023 Nabina maharana 2423007014WL017773 Nabina maharana 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816067 NABIN MAHARANA STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-008/29982
(Sagar Gaon) 		2423007014NRG24101020230227027 10/10/2023 Mandaradhara Pradhan 2423007014WL017772 Mandaradhara Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816068 MR MANDARDHAR PRADHAN STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-014-008/31045
(Sagar Gaon) 		2423007014NRG24101020230227070 10/10/2023 KABITA PRADHAN 2423007014WL017780 KABITA PRADHAN 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816077 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-014-015/30800
(Sagar Gaon) 		2423007014NRG24101020230227021 10/10/2023 Nitrananda Sahu 2423007014WL017769 Nitrananda Sahu 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7256816074 MR NITRANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_101023APB_FTO_624987 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007014_101023APB_FTO_624987 State Bank of India SBIN0008214 RAJSUNAKHALA 12087
3 BOLAGARH OR2423007014_101023APB_FTO_624987 State Bank of India SBIN0017542 SAGARGAON 19671

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