Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_271023APB_FTO_696634
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-23-007-017-002/15163
(Sanapadar) 		2423007017NRG24271020230246826 27/10/2023 KALYANI BHANJ 2423007017WL020773 KALYANI BHANJ 00032 UTIB0003073 1659 1659 Processed 11/11/2023 7387482520 KALYANI BHANJ ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-017-002/15163
(Sanapadar) 		2423007017NRG24271020230246825 27/10/2023 SUKANTA BHANJA 2423007017WL020773 SUKANTA BHANJA 00032 UTIB0003073 1659 1659 Processed 11/11/2023 7387482521 SUKANTA BHANJA AXIS BANK(607153)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-017-002/153494
(Sanapadar) 		2423007017NRG24271020230246831 27/10/2023 ALOK KUMAR NAYAK 2423007017WL020773 ALOK KUMAR NAYAK 00048 BKID0005580 1659 1659 Processed 11/11/2023 7387482518 ALOK KUMAR NAYAK BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-017-003/15577
(Sanapadar) 		2423007017NRG24271020230246848 27/10/2023 Manorama Sahoo 2423007017WL020773 Manorama Sahoo 00048 BKID0005580 1659 1659 Processed 11/11/2023 7387482523 Manorama Sahoo INDUSIND BANK(607189)
5 BOLAGARH OR-23-007-017-003/15577
(Sanapadar) 		2423007017NRG24271020230246847 27/10/2023 Sukanta ku Sahoo 2423007017WL020773 Sukanta ku Sahoo 00048 BKID0005580 1659 1659 Processed 11/11/2023 7387482522 Sukanta ku Sahoo ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-017-004/16072
(Sanapadar) 		2423007017NRG24271020230246875 27/10/2023 RAJANI SAHOO 2423007017WL020773 RAJANI SAHOO 00048 BKID0005580 1659 1659 Processed 11/11/2023 7387482517 RAJANI SAHOO BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-017-004/16097
(Sanapadar) 		2423007017NRG24271020230246879 27/10/2023 BULU BALIARSINGH 2423007017WL020773 BULU BALIARSINGH 00048 BKID0005580 1422 1422 Processed 11/11/2023 7387482519 MR RABINDRA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 8058 8058
8 BOLAGARH OR-23-007-017-003/15817
(Sanapadar) 		2423007017NRG24271020230246849 27/10/2023 Chandeswar Mahapatra 2423007017WL020773 Chandeswar Mahapatra 00354 PUNB0277400 1659 1659 Processed 11/11/2023 7387482494 MR CHANDESWAR MAHAPATRA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-017-003/15817
(Sanapadar) 		2423007017NRG24271020230246851 27/10/2023 NARMADA MAHAPATRA 2423007017WL020773 NARMADA MAHAPATRA 00354 PUNB0277400 1659 1659 Processed 11/11/2023 7387482493 NARMADA MAHAPATRA ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-017-003/15817
(Sanapadar) 		2423007017NRG24271020230246850 27/10/2023 SARBESWAR MOHAPATRA 2423007017WL020773 SARBESWAR MOHAPATRA 00354 PUNB0277400 1659 1659 Processed 11/11/2023 7387482495 SARBESWAR MOHAPATRA SO CHANDESWAR MOHAP PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
11 BOLAGARH OR-23-007-017-002/15241
(Sanapadar) 		2423007017NRG24271020230246827 27/10/2023 Basanta kumar Subudhi 2423007017WL020773 Basanta kumar Subudhi 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482497 Basanta kumar Subudhi ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-017-002/15243
(Sanapadar) 		2423007017NRG24271020230246829 27/10/2023 BIRANCHI NAYAK 2423007017WL020773 BIRANCHI NAYAK 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7387482509 MR BIRANCHI NAYAK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-017-002/15243
(Sanapadar) 		2423007017NRG24271020230246830 27/10/2023 RAMAMANI NAYAK 2423007017WL020773 RAMAMANI NAYAK 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7387482511 MRS RAMAMANI NAYAK STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-017-002/15406
(Sanapadar) 		2423007017NRG24271020230246838 27/10/2023 KESHAB KUMAR NAYAK 2423007017WL020773 KESHAB KUMAR NAYAK 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482491 KESHAB KUMAR NAYAK STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-017-002/15508
(Sanapadar) 		2423007017NRG24271020230246841 27/10/2023 PRIYANKA PATTANAYAK 2423007017WL020773 PRIYANKA PATTANAYAK 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482506 MISS PRIYANKA PATTANAYAK STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-017-003/153484
(Sanapadar) 		2423007017NRG24271020230246842 27/10/2023 PRAKASH KUMAR SWAIN 2423007017WL020773 PRAKASH KUMAR SWAIN 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482492 PRAKASH KUMAR SWAIN ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-017-003/15872
(Sanapadar) 		2423007017NRG24271020230246853 27/10/2023 LAXMIPRIYA SAHOO 2423007017WL020773 LAXMIPRIYA SAHOO 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482516 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-017-004/153279
(Sanapadar) 		2423007017NRG24271020230246854 27/10/2023 Manas Kumar Srichandan 2423007017WL020773 Manas Kumar Srichandan 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482514 MR MANAS KUMAR SRICHANDAN STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-017-004/153286
(Sanapadar) 		2423007017NRG24271020230246855 27/10/2023 Bijaya Kumar Baliarsingh 2423007017WL020773 Bijaya Kumar Baliarsingh 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482505 MR BIJAYA KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-017-004/153367
(Sanapadar) 		2423007017NRG24271020230246857 27/10/2023 BASUDEB BEHERA 2423007017WL020773 BASUDEB BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482525 SHRI BASUDEB BEHERA STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-017-004/153378
(Sanapadar) 		2423007017NRG24271020230246858 27/10/2023 SABITA RAUTRAY 2423007017WL020773 SABITA RAUTRAY 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482526 SABITA RAUTRAY W/O - BHAGYADHAR PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-017-004/153397
(Sanapadar) 		2423007017NRG24271020230246859 27/10/2023 SARAT KUMAR SAHOO 2423007017WL020773 SARAT KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482500 SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-017-004/153401
(Sanapadar) 		2423007017NRG24271020230246860 27/10/2023 RABINDRA KUMAR BALIARSINGH 2423007017WL020773 RABINDRA KUMAR BALIARSINGH 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7387482498 MR BULU BALIARSINGH STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-017-004/153412
(Sanapadar) 		2423007017NRG24271020230246861 27/10/2023 BISWAJIT BALIARSINGH 2423007017WL020773 BISWAJIT BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482512 MR BISWAJIT BALIARSINGH STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-017-004/153428
(Sanapadar) 		2423007017NRG24271020230246863 27/10/2023 KANHA BALIARSINGH 2423007017WL020773 KANHA BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482504 SHRI KANHA BALIARSINGH STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-017-004/153435
(Sanapadar) 		2423007017NRG24271020230246864 27/10/2023 SURYAKANT BEHERA 2423007017WL020773 SURYAKANT BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482513 SURYAKANT BEHERA ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-017-004/153438
(Sanapadar) 		2423007017NRG24271020230246866 27/10/2023 PUSPALATA BEHERA 2423007017WL020773 PUSPALATA BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482524 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-017-004/15998
(Sanapadar) 		2423007017NRG24271020230246869 27/10/2023 PRAMILA SAHOO 2423007017WL020773 PRAMILA SAHOO 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482528 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-017-004/16016
(Sanapadar) 		2423007017NRG24271020230246870 27/10/2023 Baikuntha Sahoo 2423007017WL020773 Baikuntha Sahoo 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482527 MR BAIKUNTHA SAHOO STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-017-004/16037
(Sanapadar) 		2423007017NRG24271020230246871 27/10/2023 ASANTI RAUTARAY 2423007017WL020773 ASANTI RAUTARAY 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482496 MRS ASANTI RAUTARAY STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-017-004/16055
(Sanapadar) 		2423007017NRG24271020230246873 27/10/2023 BHASKAR BALIARSINGH 2423007017WL020773 BHASKAR BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482503 MR BHASKAR BALIARSINGH STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-017-004/16089
(Sanapadar) 		2423007017NRG24271020230246877 27/10/2023 MANJULATA BEHERA 2423007017WL020773 MANJULATA BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482515 MANJU BEHERA W O SISIR KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
33 BOLAGARH OR-23-007-017-004/16089
(Sanapadar) 		2423007017NRG24271020230246876 27/10/2023 SISIR KUMAR BEHERA 2423007017WL020773 SISIR KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482499 MR SISIR KUMAR BEHERA STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-017-004/16091
(Sanapadar) 		2423007017NRG24271020230246878 27/10/2023 SHAILABALA ROUTRAY 2423007017WL020773 SHAILABALA ROUTRAY 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482510 MS SHAILABALA ROUTRAY STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-017-004/16097
(Sanapadar) 		2423007017NRG24271020230246880 27/10/2023 Rina Baliarsingh 2423007017WL020773 Rina Baliarsingh 00415 SBIN0008214 1422 1422 Processed 11/11/2023 7387482507 MRS RINA BALIARSINGH STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-017-004/16099
(Sanapadar) 		2423007017NRG24271020230246881 27/10/2023 Droupadi Behera 2423007017WL020773 Droupadi Behera 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482502 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-017-005/16239
(Sanapadar) 		2423007017NRG24271020230246883 27/10/2023 PUNA BEHERA 2423007017WL020773 PUNA BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482508 MS PUNA BEHERA STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-017-005/16239
(Sanapadar) 		2423007017NRG24271020230246885 27/10/2023 SANTILATA BEHERA 2423007017WL020773 SANTILATA BEHERA 00415 SBIN0008214 1659 1659 Processed 11/11/2023 7387482501 MRS SANTILATA BEHURA STATE BANK OF INDIA(508548)
SubTotal 45504 45504
39 BOLAGARH OR-23-007-017-002/15241
(Sanapadar) 		2423007017NRG24271020230246828 27/10/2023 MAMATA SUBUDHI 2423007017WL020773 MAMATA SUBUDHI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387482488 MAMATA SUBUDHI PUNJAB NATIONAL BANK(508568)
40 BOLAGARH OR-23-007-017-002/15406
(Sanapadar) 		2423007017NRG24271020230246839 27/10/2023 SWARNALATA NAYAK 2423007017WL020773 SWARNALATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387482489 SWARNALATA NAYAK ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-017-002/15411
(Sanapadar) 		2423007017NRG24271020230246840 27/10/2023 Prashanta kumar Nayak 2423007017WL020773 Prashanta kumar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387482529 Prashanta kumar Nayak ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-017-003/153484
(Sanapadar) 		2423007017NRG24271020230246843 27/10/2023 RINKI RAUTARAY 2423007017WL020773 RINKI RAUTARAY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387482490 RINKI RAUTARAY ODISHA GRAMYA BANK(607060)
43 BOLAGARH OR-23-007-017-003/15872
(Sanapadar) 		2423007017NRG24271020230246852 27/10/2023 Prasanta Kumar Sahoo 2423007017WL020773 Prasanta Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387482487 PRASHANT KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_271023APB_FTO_696634 AXIS BANK UTIB0003073 BEGUNIA 3318
2 BOLAGARH OR2423007017_271023APB_FTO_696634 Bank of India BKID0005580 RAJASUNAKHALA 8058
3 BOLAGARH OR2423007017_271023APB_FTO_696634 Punjab National Bank PUNB0277400 TALATUMBA 4977
4 BOLAGARH OR2423007017_271023APB_FTO_696634 State Bank of India SBIN0008214 RAJSUNAKHALA 45504
5 BOLAGARH OR2423007017_271023APB_FTO_696634 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 8295

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