Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_111223APB_FTO_871590
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-23-007-006-003/40109
(Fasioda) 		2423007006NRG24111220230282714 11/12/2023 Anwesha Nibedita Parida 2423007006WL025511 Anwesha Nibedita Parida 00177 IOBA0001057 1659 1659 Processed 29/02/2024 1104286858 Anwesha Nibedita Parida ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-006-003/40110
(Fasioda) 		2423007006NRG24111220230282715 11/12/2023 Sandhyarani Pradhan 2423007006WL025511 Sandhyarani Pradhan 00177 IOBA0001057 1659 1659 Processed 29/02/2024 1104286859 Sandhyarani Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-006-002/30949
(Fasioda) 		2423007006NRG24111220230282689 11/12/2023 Manoj Kumar Behera 2423007006WL025511 Manoj Kumar Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286827 MANOJ KUMAR BEHERA,MADHUSUDAN BEHERA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-006-002/40108
(Fasioda) 		2423007006NRG24111220230282690 11/12/2023 Malay Ku Behera 2423007006WL025511 Malay Ku Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286837 MALAYA KU BEHERA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-006-002/40110
(Fasioda) 		2423007006NRG24111220230282691 11/12/2023 Jalandhar Behera 2423007006WL025511 Jalandhar Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286828 JALANDHAR BEHERA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-006-002/9545
(Fasioda) 		2423007006NRG24111220230282693 11/12/2023 Sridhar Paltasingh 2423007006WL025511 Sridhar Paltasingh 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286833 SRIDHAR PALTASINGH INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-006-002/9553
(Fasioda) 		2423007006NRG24111220230282694 11/12/2023 Bijay Kumar Nayak 2423007006WL025511 Bijay Kumar Nayak 00177 IOBA0001240 1659 1659 Processed 01/03/2024 1104286830 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-006-002/9553
(Fasioda) 		2423007006NRG24111220230282695 11/12/2023 Radharani Nayak 2423007006WL025511 Radharani Nayak 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286832 RADHARANI NAYAK INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-006-003/10008
(Fasioda) 		2423007006NRG24111220230282696 11/12/2023 BIRA KISHOR SAHOO 2423007006WL025511 BIRA KISHOR SAHOO 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286843 BIRA KISHOR SAHOO INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-006-003/10017
(Fasioda) 		2423007006NRG24111220230282697 11/12/2023 SITA PRADHAN 2423007006WL025511 SITA PRADHAN 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286854 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-006-003/10019
(Fasioda) 		2423007006NRG24111220230282698 11/12/2023 RATIKANTA BALIARSINGH 2423007006WL025511 RATIKANTA BALIARSINGH 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286860 RATIKANTA BALIARSINGH INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-006-003/10030
(Fasioda) 		2423007006NRG24111220230282699 11/12/2023 SARAT CHANDRA SAHOO 2423007006WL025511 SARAT CHANDRA SAHOO 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286829 SARAT CHANDRA SAHOO S/O A SAHOO INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-006-003/10033
(Fasioda) 		2423007006NRG24111220230282700 11/12/2023 Jyostnarani Pradhan 2423007006WL025511 Jyostnarani Pradhan 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286863 JYOSTNARANI PRADHAN INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-006-003/10051
(Fasioda) 		2423007006NRG24111220230282701 11/12/2023 Kulamani Pradhan 2423007006WL025511 Kulamani Pradhan 00177 IOBA0001240 1659 1659 Processed 01/03/2024 1104286866 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-006-003/10063
(Fasioda) 		2423007006NRG24111220230282702 11/12/2023 Susant Barad 2423007006WL025511 Susant Barad 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286853 SUSHANT KUMAR BARAD INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-006-003/10070
(Fasioda) 		2423007006NRG24111220230282703 11/12/2023 Sukanta behera 2423007006WL025511 Sukanta behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286848 SUKANTA KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-006-003/31037
(Fasioda) 		2423007006NRG24111220230282704 11/12/2023 Sasmita Pradhan 2423007006WL025511 Sasmita Pradhan 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286831 SASMITA PRADHAN INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-006-003/40043
(Fasioda) 		2423007006NRG24111220230282706 11/12/2023 MANJUBALA PRADHAN 2423007006WL025511 MANJUBALA PRADHAN 00177 IOBA0001240 1659 1659 Processed 01/03/2024 1104286849 MRS MANJUBALA PRADHAN STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-006-003/40049
(Fasioda) 		2423007006NRG24111220230282708 11/12/2023 MAMATA MANJARI PAIKARAY 2423007006WL025511 MAMATA MANJARI PAIKARAY 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286844 MAMATA MANJARI PAIKRAY INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-006-003/40076
(Fasioda) 		2423007006NRG24111220230282710 11/12/2023 Tuni Behera 2423007006WL025511 Tuni Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286835 TUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOLAGARH OR-23-007-006-003/40088
(Fasioda) 		2423007006NRG24111220230282711 11/12/2023 BALUNKI BEHERA 2423007006WL025511 BALUNKI BEHERA 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286852 BALUNKI BEHERA INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-006-003/40108
(Fasioda) 		2423007006NRG24111220230282712 11/12/2023 Prafull Kumar Behera 2423007006WL025511 Prafull Kumar Behera 00177 IOBA0001240 1422 1422 Processed 29/02/2024 1104286847 PRAFULL KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-006-003/9672
(Fasioda) 		2423007006NRG24111220230282716 11/12/2023 Sandhyarani Paikaray 2423007006WL025511 Sandhyarani Paikaray 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286862 SANDHYA RANI PAIKARAY INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-006-003/9676
(Fasioda) 		2423007006NRG24111220230282717 11/12/2023 Shibaram Behera 2423007006WL025511 Shibaram Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286851 SIBARAM BEHERA INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-006-003/9713
(Fasioda) 		2423007006NRG24111220230282718 11/12/2023 Bharat Sahoo 2423007006WL025511 Bharat Sahoo 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286864 BHARAT CHANDRA SAHOO INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-006-003/9830
(Fasioda) 		2423007006NRG24111220230282720 11/12/2023 PRAMILA BEHERA 2423007006WL025511 PRAMILA BEHERA 00177 IOBA0001240 1659 1659 Processed 01/03/2024 1104286846 MRS PRAMILA DEI STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-006-003/9852
(Fasioda) 		2423007006NRG24111220230282721 11/12/2023 Gopinath Behera 2423007006WL025511 Gopinath Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286865 GOPINATH BEHERA S/O SANATAN INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-006-003/9862
(Fasioda) 		2423007006NRG24111220230282722 11/12/2023 Golap Swain 2423007006WL025511 Golap Swain 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286836 GOLAP SWAIN INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-006-003/9875
(Fasioda) 		2423007006NRG24111220230282723 11/12/2023 Chanchala Dei 2423007006WL025511 Chanchala Dei 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286850 CHANCHALA DEI INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-006-003/9908
(Fasioda) 		2423007006NRG24111220230282724 11/12/2023 SANKAR SASAMAL 2423007006WL025511 SANKAR SASAMAL 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286834 SANKAR SASAMAL INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-006-003/9919
(Fasioda) 		2423007006NRG24111220230282726 11/12/2023 Darpani Patra 2423007006WL025511 Darpani Patra 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286861 DARPANI PATRA INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-006-003/9929
(Fasioda) 		2423007006NRG24111220230282727 11/12/2023 Bauri Behera 2423007006WL025511 Bauri Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286857 BAURI,BEHERA,S/O,AINTHBEHERA INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-006-003/9934
(Fasioda) 		2423007006NRG24111220230282728 11/12/2023 Ramesh Khanda 2423007006WL025511 Ramesh Khanda 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286856 RAMESH KHANDA INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-006-003/9936
(Fasioda) 		2423007006NRG24111220230282729 11/12/2023 Ahalya Pradhan 2423007006WL025511 Ahalya Pradhan 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286855 AHALYA PRADHAN INDIAN OVERSEAS BANK(508541)
35 BOLAGARH OR-23-007-006-003/9978
(Fasioda) 		2423007006NRG24111220230282730 11/12/2023 Rabindra ku Baliarsingh 2423007006WL025511 Rabindra ku Baliarsingh 00177 IOBA0001240 1659 1659 Processed 01/03/2024 1104286842 MR RABINDRA BALIARSINGH STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-006-003/9990
(Fasioda) 		2423007006NRG24111220230282731 11/12/2023 Sukuri Sahoo 2423007006WL025511 Sukuri Sahoo 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104286845 SUKURI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 56169 56169
37 BOLAGARH OR-23-007-006-003/40109
(Fasioda) 		2423007006NRG24111220230282713 11/12/2023 Swagatika Jena 2423007006WL025511 Swagatika Jena 00354 PUNB0322300 1659 1659 Processed 01/03/2024 1104286838 MRS SWAGATIKA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 BOLAGARH OR-23-007-006-003/40035
(Fasioda) 		2423007006NRG24111220230282705 11/12/2023 GITANJALI BEHERA 2423007006WL025511 GITANJALI BEHERA 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1104286839 GITANJALI BEHERA STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-006-003/9829
(Fasioda) 		2423007006NRG24111220230282719 11/12/2023 Kalandi Charan Behera 2423007006WL025511 Kalandi Charan Behera 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1104286841 BULU ARJUNBHAI BEHRA BANK OF BARODA(606985)
40 BOLAGARH OR-23-007-006-003/9910
(Fasioda) 		2423007006NRG24111220230282725 11/12/2023 Satyananda Parida 2423007006WL025511 Satyananda Parida 00415 SBIN0008214 1659 1659 Processed 29/02/2024 1104286840 SATYANANDA PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_111223APB_FTO_871590 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007006_111223APB_FTO_871590 Indian Overseas Bank IOBA0001240 BHIMAPADA 51192
3 BOLAGARH OR2423007006_111223APB_FTO_871590 Indian Overseas Bank IOBA0001240 iob bhimapada 4977
4 BOLAGARH OR2423007006_111223APB_FTO_871590 Punjab National Bank PUNB0322300 GOPINATHPUR 1659
5 BOLAGARH OR2423007006_111223APB_FTO_871590 State Bank of India SBIN0008214 RAJSUNAKHALA 4977

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