Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:05:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_110923APB_FTO_511172
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-23-007-012-007/27204
(Arikma) 		2423007012NRG24110920230193959 11/09/2023 Baikunthanath Kar 2423007012WL011620 Baikunthanath Kar 00048 BKID0005580 1422 1422 Processed 09/11/2023 7256948324 Baikunthanath Kar ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-012-001/31020
(Arikma) 		2423007012NRG24110920230193939 11/09/2023 Rudra Pratap Pradhan 2423007012WL011620 Rudra Pratap Pradhan 00078 CNRB0004136 1422 1422 Processed 09/11/2023 7256948358 RUDRA PRATAP PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-012-003/26417
(Arikma) 		2423007012NRG24110920230193942 11/09/2023 Melechh Behera 2423007012WL011620 Melechh Behera 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7256948328 MELACHH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 BOLAGARH OR-23-007-012-001/26286
(Arikma) 		2423007012NRG24110920230193925 11/09/2023 Pradip Ku. Panda 2423007012WL011620 Pradip Ku. Panda 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7256948327 PRADEEP KUMAR PANDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 BOLAGARH OR-23-007-012-001/26229
(Arikma) 		2423007012NRG24110920230193911 11/09/2023 Balaram Mahapatra 2423007012WL011620 Balaram Mahapatra 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948316 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-012-001/26229
(Arikma) 		2423007012NRG24110920230193912 11/09/2023 Suryakanti Mahapatra 2423007012WL011620 Suryakanti Mahapatra 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948359 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-012-001/26232
(Arikma) 		2423007012NRG24110920230193913 11/09/2023 Gouracharan Behera 2423007012WL011620 Gouracharan Behera 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256948367 Gouracharan Behera ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-012-001/26233
(Arikma) 		2423007012NRG24110920230193916 11/09/2023 ASHALATA BEHERA 2423007012WL011620 ASHALATA BEHERA 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948325 MRS ASHALATA BEHERA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-012-001/26236
(Arikma) 		2423007012NRG24110920230193918 11/09/2023 Bhabini Behera 2423007012WL011620 Bhabini Behera 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256948319 Bhabini Behera ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-012-001/26236
(Arikma) 		2423007012NRG24110920230193917 11/09/2023 KISHOR CHANDRA BEHERA 2423007012WL011620 KISHOR CHANDRA BEHERA 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948365 KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-001/26247
(Arikma) 		2423007012NRG24110920230193919 11/09/2023 Manamohan Panda 2423007012WL011620 Manamohan Panda 00415 SBIN0008214 237 237 Processed 09/11/2023 7256948313 MANA MOHAN PANDA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-012-001/26267
(Arikma) 		2423007012NRG24110920230193920 11/09/2023 Debaraj Panda 2423007012WL011620 Debaraj Panda 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256948360 Debaraj Panda ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-012-001/26280
(Arikma) 		2423007012NRG24110920230193923 11/09/2023 Oshaka Dei 2423007012WL011620 Oshaka Dei 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948320 OSHAKA DEI STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-001/26280
(Arikma) 		2423007012NRG24110920230193924 11/09/2023 RAMESH BEHERA 2423007012WL011620 RAMESH BEHERA 00415 SBIN0008214 237 237 Processed 10/11/2023 7256948342 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-001/26311
(Arikma) 		2423007012NRG24110920230193934 11/09/2023 Subrat kumar Panda 2423007012WL011620 Subrat kumar Panda 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7256948315 SUBRAT KUMAR PANDA BANK OF INDIA(508505)
16 BOLAGARH OR-23-007-012-001/31018
(Arikma) 		2423007012NRG24110920230193936 11/09/2023 Snehalata Panda 2423007012WL011620 Snehalata Panda 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948322 MRS SNEHALATA PANDA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-001/31019
(Arikma) 		2423007012NRG24110920230193937 11/09/2023 Bikram Pradhan 2423007012WL011620 Bikram Pradhan 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7256948318 MR BIKRAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
18 BOLAGARH OR-23-007-012-004/26729
(Arikma) 		2423007012NRG24110920230193946 11/09/2023 Ashisha Kumar Dalei 2423007012WL011620 Ashisha Kumar Dalei 00415 SBIN0012042 1422 1422 Processed 10/11/2023 7256948361 ASHISHA KUMAR DALEI STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-012-004/26729
(Arikma) 		2423007012NRG24110920230193944 11/09/2023 Naba kishor Dalai 2423007012WL011620 Naba kishor Dalai 00415 SBIN0012042 1422 1422 Processed 10/11/2023 7256948362 MR NABA KISHOR DALAI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-012-007/27165
(Arikma) 		2423007012NRG24110920230193954 11/09/2023 Rankanidhi Giri 2423007012WL011620 Rankanidhi Giri 00415 SBIN0012042 1422 1422 Processed 10/11/2023 7256948323 MR RANAKANIDHI GIRI STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-012-007/27180
(Arikma) 		2423007012NRG24110920230193958 11/09/2023 SRINIBAS PANDA 2423007012WL011620 SRINIBAS PANDA 00415 SBIN0012042 1422 1422 Processed 10/11/2023 7256948326 MR SRINIBAS PANDA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-012-007/27209
(Arikma) 		2423007012NRG24110920230193961 11/09/2023 PARAMANANDA GURU 2423007012WL011620 PARAMANANDA GURU 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7256948321 PARAMANANDA GURU ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-012-007/27255
(Arikma) 		2423007012NRG24110920230193970 11/09/2023 SURESH KUMAR PANDA 2423007012WL011620 SURESH KUMAR PANDA 00415 SBIN0012042 1422 1422 Processed 10/11/2023 7256948364 MR SURESH KUMAR PANDA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-012-007/27256
(Arikma) 		2423007012NRG24110920230193972 11/09/2023 TRILOKYANATH PANDA 2423007012WL011620 TRILOKYANATH PANDA 00415 SBIN0012042 1422 1422 Processed 09/11/2023 7256948363 TRILOKYANATH PANDA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
25 BOLAGARH OR-23-007-012-007/27160
(Arikma) 		2423007012NRG24110920230193949 11/09/2023 Budhia Martha 2423007012WL011620 Budhia Martha 00415 SBIN0017542 1422 1422 Processed 10/11/2023 7256948317 BUDHIA MARTHA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-012-007/27204
(Arikma) 		2423007012NRG24110920230193960 11/09/2023 Sanjukta Kar 2423007012WL011620 Sanjukta Kar 00415 SBIN0017542 1422 1422 Processed 10/11/2023 7256948312 SANJUKTA KAR STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-012-007/27241
(Arikma) 		2423007012NRG24110920230193964 11/09/2023 Lingaraj Dalua 2423007012WL011620 Lingaraj Dalua 00415 SBIN0017542 1422 1422 Processed 09/11/2023 7256948366 Lingaraj Dalua ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-012-007/27255
(Arikma) 		2423007012NRG24110920230193971 11/09/2023 GITANJALI PANDA 2423007012WL011620 GITANJALI PANDA 00415 SBIN0017542 1422 1422 Rejected 09/11/2023 7256948314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
29 BOLAGARH OR-23-007-012-001/26228
(Arikma) 		2423007012NRG24110920230193909 11/09/2023 Ghanashayam Parida 2423007012WL011620 Ghanashayam Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948351 Ghanashayam Parida ODISHA GRAMYA BANK(607060)
30 BOLAGARH OR-23-007-012-001/26233
(Arikma) 		2423007012NRG24110920230193915 11/09/2023 HARI BEHERA 2423007012WL011620 HARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948330 HARI BEHERA ODISHA GRAMYA BANK(607060)
31 BOLAGARH OR-23-007-012-001/26270
(Arikma) 		2423007012NRG24110920230193921 11/09/2023 Kishore Ch. Hota 2423007012WL011620 Kishore Ch. Hota 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256948341 MR KISHORA CHANDRA HOTA STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG24110920230193927 11/09/2023 Benudhar Panda 2423007012WL011620 Benudhar Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948332 BENUDHAR PANDA IDBI BANK(607095)
33 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG24110920230193928 11/09/2023 Tarulata Panda 2423007012WL011620 Tarulata Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948331 Tarulata Panda ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-012-001/26291
(Arikma) 		2423007012NRG24110920230193929 11/09/2023 Rabindranath Mohapatra 2423007012WL011620 Rabindranath Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256948348 MR RABINDRANATH MAHAPATRA STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-012-001/26291
(Arikma) 		2423007012NRG24110920230193930 11/09/2023 Rasmita Mahapatra 2423007012WL011620 Rasmita Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948350 Rasmita Mahapatra ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-012-001/26298
(Arikma) 		2423007012NRG24110920230193931 11/09/2023 Sujit Kumar Panda 2423007012WL011620 Sujit Kumar Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948356 Sujit Kumar Panda ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-012-001/26301
(Arikma) 		2423007012NRG24110920230193932 11/09/2023 Krushna Chandra Panda 2423007012WL011620 Krushna Chandra Panda 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256948329 MR KRUSHNACHANDRA PANDA STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-012-001/26311
(Arikma) 		2423007012NRG24110920230193933 11/09/2023 Binodini Panda 2423007012WL011620 Binodini Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948357 Binodini Panda ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-012-001/31018
(Arikma) 		2423007012NRG24110920230193935 11/09/2023 Durga Dutta Panda 2423007012WL011620 Durga Dutta Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948344 Durga Dutta Panda ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-012-003/26417
(Arikma) 		2423007012NRG24110920230193943 11/09/2023 Hina Behera 2423007012WL011620 Hina Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948340 Hina Behera ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-012-004/26729
(Arikma) 		2423007012NRG24110920230193945 11/09/2023 Sachi Dalei 2423007012WL011620 Sachi Dalei 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256948349 MRS SASIPRIYA DALEI STATE BANK OF INDIA(508548)
42 BOLAGARH OR-23-007-012-007/27163
(Arikma) 		2423007012NRG24110920230193950 11/09/2023 Aparti Guru 2423007012WL011620 Aparti Guru 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948353 Aparti Guru ODISHA GRAMYA BANK(607060)
43 BOLAGARH OR-23-007-012-007/27164
(Arikma) 		2423007012NRG24110920230193951 11/09/2023 GOBINDA GURU 2423007012WL011620 GOBINDA GURU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948339 GOBINDA GURU ODISHA GRAMYA BANK(607060)
44 BOLAGARH OR-23-007-012-007/27164
(Arikma) 		2423007012NRG24110920230193952 11/09/2023 SANTOSH GURU 2423007012WL011620 SANTOSH GURU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948338 SANTOSH GURU ODISHA GRAMYA BANK(607060)
45 BOLAGARH OR-23-007-012-007/27165
(Arikma) 		2423007012NRG24110920230193955 11/09/2023 Puspalata Giri 2423007012WL011620 Puspalata Giri 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948345 Puspalata Giri ODISHA GRAMYA BANK(607060)
46 BOLAGARH OR-23-007-012-007/27165
(Arikma) 		2423007012NRG24110920230193953 11/09/2023 Subash Giri 2423007012WL011620 Subash Giri 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948336 Subash Giri ODISHA GRAMYA BANK(607060)
47 BOLAGARH OR-23-007-012-007/27166
(Arikma) 		2423007012NRG24110920230193956 11/09/2023 Patitapaban Gira 2423007012WL011620 Patitapaban Gira 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948334 Patitapaban Gira ODISHA GRAMYA BANK(607060)
48 BOLAGARH OR-23-007-012-007/27166
(Arikma) 		2423007012NRG24110920230193957 11/09/2023 Satyabhama Gira 2423007012WL011620 Satyabhama Gira 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948352 Satyabhama Gira ODISHA GRAMYA BANK(607060)
49 BOLAGARH OR-23-007-012-007/27209
(Arikma) 		2423007012NRG24110920230193962 11/09/2023 PRAMODA KU GURU 2423007012WL011620 PRAMODA KU GURU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948354 PRAMODA KU GURU ODISHA GRAMYA BANK(607060)
50 BOLAGARH OR-23-007-012-007/27232
(Arikma) 		2423007012NRG24110920230193963 11/09/2023 Haribandhu Hota 2423007012WL011620 Haribandhu Hota 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948333 Haribandhu Hota ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-012-007/27241
(Arikma) 		2423007012NRG24110920230193965 11/09/2023 Sanjukta Dalua 2423007012WL011620 Sanjukta Dalua 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948337 Sanjukta Dalua ODISHA GRAMYA BANK(607060)
52 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24110920230193966 11/09/2023 ARJUN PANDA 2423007012WL011620 ARJUN PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948355 ARJUN PANDA ODISHA GRAMYA BANK(607060)
53 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24110920230193968 11/09/2023 JAYAKRUSHANA PANDA 2423007012WL011620 JAYAKRUSHANA PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256948343 JAYAKRUSHANA PANDA ODISHA GRAMYA BANK(607060)
54 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24110920230193969 11/09/2023 MANORAMA PANDA 2423007012WL011620 MANORAMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948335 MANORAMA PANDA ODISHA GRAMYA BANK(607060)
55 BOLAGARH OR-23-007-012-007/27248
(Arikma) 		2423007012NRG24110920230193967 11/09/2023 SASHIMANI DEBI 2423007012WL011620 SASHIMANI DEBI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948347 SASHIMANI DEBI ODISHA GRAMYA BANK(607060)
56 BOLAGARH OR-23-007-012-007/27256
(Arikma) 		2423007012NRG24110920230193973 11/09/2023 ANJALI PANDA 2423007012WL011620 ANJALI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256948346 ANJALI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 39579 39579
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_110923APB_FTO_511172 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007012_110923APB_FTO_511172 Canara Bank CNRB0004136 KALAPATHAR 1422
3 BOLAGARH OR2423007012_110923APB_FTO_511172 Indian Overseas Bank IOBA0001057 BOLGARH 1422
4 BOLAGARH OR2423007012_110923APB_FTO_511172 State Bank of India SBIN0000116 KHURDA 1422
5 BOLAGARH OR2423007012_110923APB_FTO_511172 State Bank of India SBIN0008214 RAJSUNAKHALA 16116
6 BOLAGARH OR2423007012_110923APB_FTO_511172 State Bank of India SBIN0012042 KALAPATHAR 9954
7 BOLAGARH OR2423007012_110923APB_FTO_511172 State Bank of India SBIN0017542 SAGARGAON 5688
8 BOLAGARH OR2423007012_110923APB_FTO_511172 Odisha Gramya Bank IOBA0ROGB01 BANKOI 19671
9 BOLAGARH OR2423007012_110923APB_FTO_511172 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422
10 BOLAGARH OR2423007012_110923APB_FTO_511172 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 8532
11 BOLAGARH OR2423007012_110923APB_FTO_511172 Odisha Gramya Bank IOBA0ROGB01 KALAPATHAR 1422
12 BOLAGARH OR2423007012_110923APB_FTO_511172 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 8532

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