Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_220623APB_FTO_267569
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-23-007-010-008/31025
(Asaraladal) 		2423007000NRG24220620230101932 22/06/2023 PRAVAT KUMAR BEHERA 2423007WL004184 PRAVAT KUMAR BEHERA 00032 UTIB0003073 1185 1185 Processed 27/06/2023 2808300913 PRAVAT KUMAR BEHERA AXIS BANK(607153)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-010-002/31030
(Asaraladal) 		2423007000NRG24220620230101923 22/06/2023 Sankarsan Mohapatra 2423007WL004184 Sankarsan Mohapatra 00048 BKID0005564 1185 1185 Processed 27/06/2023 2808300910 SANKARSAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-010-002/20208
(Asaraladal) 		2423007000NRG24220620230101918 22/06/2023 Purnachandra Sahoo 2423007WL004184 Purnachandra Sahoo 00048 BKID0005580 1185 1185 Processed 27/06/2023 2808300912 Purnachandra Sahoo ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-010-004/20380
(Asaraladal) 		2423007000NRG24220620230101927 22/06/2023 Gauranga Martha 2423007WL004184 Gauranga Martha 00048 BKID0005580 1185 1185 Processed 27/06/2023 2808300911 GOURANGA MARTHA BANK OF INDIA(508505)
SubTotal 2370 2370
5 BOLAGARH OR-23-007-010-001/31025
(Asaraladal) 		2423007000NRG24220620230101909 22/06/2023 MAMATA BEHERA 2423007WL004184 MAMATA BEHERA 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300927 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-001/31028
(Asaraladal) 		2423007000NRG24220620230101911 22/06/2023 Nilamani Uttarkabat 2423007WL004184 Nilamani Uttarkabat 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300921 NILAMANI UTTARAKABATA BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-010-001/31038
(Asaraladal) 		2423007000NRG24220620230101914 22/06/2023 SRIDHAR SAMANTARAY 2423007WL004184 SRIDHAR SAMANTARAY 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300920 MR SRIDHAR SAMANTARAY STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-010-002/20175
(Asaraladal) 		2423007000NRG24220620230101916 22/06/2023 Laxmidhar Swain 2423007WL004184 Laxmidhar Swain 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300926 LAXMIDHAR SWAIN BANK OF INDIA(508505)
9 BOLAGARH OR-23-007-010-002/20208
(Asaraladal) 		2423007000NRG24220620230101917 22/06/2023 Niranjan Sahoo 2423007WL004184 Niranjan Sahoo 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300928 Niranjan Sahoo ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-010-002/20238
(Asaraladal) 		2423007000NRG24220620230101919 22/06/2023 Rupa Subudhi 2423007WL004184 Rupa Subudhi 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300924 MRS RUPA SUBUDHI STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-010-002/31021
(Asaraladal) 		2423007000NRG24220620230101922 22/06/2023 Purnachandra Baliyarsingh 2423007WL004184 Purnachandra Baliyarsingh 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300922 MR PURNACHANDRA BALIYARSINGH STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-010-002/31049
(Asaraladal) 		2423007000NRG24220620230101924 22/06/2023 JOGENDRA BHANJA 2423007WL004184 JOGENDRA BHANJA 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300929 JOGENDRA BHANJA STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-010-002/31049
(Asaraladal) 		2423007000NRG24220620230101925 22/06/2023 PRABHASINI BHANJA 2423007WL004184 PRABHASINI BHANJA 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300931 PRABHASINI BHANJA CANARA BANK(508532)
14 BOLAGARH OR-23-007-010-002/31051
(Asaraladal) 		2423007000NRG24220620230101926 22/06/2023 NARAYAN SWAIN 2423007WL004184 NARAYAN SWAIN 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300932 MR NARAYAN SWAIN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007000NRG24220620230101929 22/06/2023 Rasmita Mohapatra 2423007WL004184 Rasmita Mohapatra 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300930 MRS RASMITA MOHAPATRA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-010-004/31046
(Asaraladal) 		2423007000NRG24220620230101930 22/06/2023 BASANTI GUMANSINGH 2423007WL004184 BASANTI GUMANSINGH 00415 SBIN0008214 1185 1185 Processed 27/06/2023 2808300925 BASANTI GUMANASINGH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
17 BOLAGARH OR-23-007-010-002/31019
(Asaraladal) 		2423007000NRG24220620230101921 22/06/2023 Somanath Swain 2423007WL004184 Somanath Swain 00415 SBIN0012042 1185 1185 Processed 27/06/2023 2808300923 SOMANATH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
18 BOLAGARH OR-23-007-010-001/31025
(Asaraladal) 		2423007000NRG24220620230101908 22/06/2023 DILLIP KUMAR BEHERA 2423007WL004184 DILLIP KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808300915 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-010-001/31027
(Asaraladal) 		2423007000NRG24220620230101910 22/06/2023 Kulamani Uttarkabati 2423007WL004184 Kulamani Uttarkabati 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808300914 MR KULAMANI UTTARKABATA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-010-001/31035
(Asaraladal) 		2423007000NRG24220620230101912 22/06/2023 Binodini Uttarkabat 2423007WL004184 Binodini Uttarkabat 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808300917 MRS BINODINI UTTARKABAT STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-010-002/20156
(Asaraladal) 		2423007000NRG24220620230101915 22/06/2023 Kabita Swain 2423007WL004184 Kabita Swain 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808300919 Kabita Swain ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007000NRG24220620230101928 22/06/2023 Manoj Kumar Mahapatra 2423007WL004184 Manoj Kumar Mahapatra 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808300918 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-010-005/20600
(Asaraladal) 		2423007000NRG24220620230101931 22/06/2023 Gita Naik 2423007WL004184 Gita Naik 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808300916 Gita Naik ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
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 OR2423007_220623APB_FTO_267569 AXIS BANK UTIB0003073 BEGUNIA 1185
2 BOLAGARH OR2423007_220623APB_FTO_267569 Bank of India BKID0005564 JAYADEV VIHAR 1185
3 BOLAGARH OR2423007_220623APB_FTO_267569 Bank of India BKID0005580 RAJASUNAKHALA 2370
4 BOLAGARH OR2423007_220623APB_FTO_267569 State Bank of India SBIN0008214 RAJSUNAKHALA 14220
5 BOLAGARH OR2423007_220623APB_FTO_267569 State Bank of India SBIN0012042 KALAPATHAR 1185
6 BOLAGARH OR2423007_220623APB_FTO_267569 Odisha Gramya Bank IOBA0ROGB01 BANKOI 4740
7 BOLAGARH OR2423007_220623APB_FTO_267569 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 2370

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