Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_150623APB_FTO_239204
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) 		2423007000NRG24150620230089667 15/06/2023 PRAVAT KUMAR BEHERA 2423007WL003697 PRAVAT KUMAR BEHERA 00032 UTIB0003073 948 948 Processed 20/06/2023 2665185211 PRAVAT KUMAR BEHERA AXIS BANK(607153)
SubTotal 948 948
2 BOLAGARH OR-23-007-010-002/31030
(Asaraladal) 		2423007000NRG24150620230089659 15/06/2023 Sankarsan Mohapatra 2423007WL003697 Sankarsan Mohapatra 00048 BKID0005564 1659 1659 Processed 20/06/2023 2665185209 SANKARSAN MOHAPATRA BANK OF INDIA(508505)
SubTotal 1659 1659
3 BOLAGARH OR-23-007-010-002/20208
(Asaraladal) 		2423007000NRG24150620230089654 15/06/2023 Purnachandra Sahoo 2423007WL003697 Purnachandra Sahoo 00048 BKID0005580 1659 1659 Processed 20/06/2023 2665185210 Purnachandra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BOLAGARH OR-23-007-010-001/31025
(Asaraladal) 		2423007000NRG24150620230089643 15/06/2023 MAMATA BEHERA 2423007WL003697 MAMATA BEHERA 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185203 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-001/31028
(Asaraladal) 		2423007000NRG24150620230089645 15/06/2023 Nilamani Uttarkabat 2423007WL003697 Nilamani Uttarkabat 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185199 NILAMANI UTTARAKABATA BANK OF INDIA(508505)
6 BOLAGARH OR-23-007-010-001/31038
(Asaraladal) 		2423007000NRG24150620230089650 15/06/2023 SRIDHAR SAMANTARAY 2423007WL003697 SRIDHAR SAMANTARAY 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185198 MR SRIDHAR SAMANTARAY STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-002/20175
(Asaraladal) 		2423007000NRG24150620230089651 15/06/2023 Laxmidhar Swain 2423007WL003697 Laxmidhar Swain 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185212 LAXMIDHAR SWAIN BANK OF INDIA(508505)
8 BOLAGARH OR-23-007-010-002/20208
(Asaraladal) 		2423007000NRG24150620230089653 15/06/2023 Niranjan Sahoo 2423007WL003697 Niranjan Sahoo 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185204 Niranjan Sahoo ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-010-002/20238
(Asaraladal) 		2423007000NRG24150620230089655 15/06/2023 Rupa Subudhi 2423007WL003697 Rupa Subudhi 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185202 MRS RUPA SUBUDHI STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-010-002/31021
(Asaraladal) 		2423007000NRG24150620230089658 15/06/2023 Purnachandra Baliyarsingh 2423007WL003697 Purnachandra Baliyarsingh 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185200 MR PURNACHANDRA BALIYARSINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-010-002/31049
(Asaraladal) 		2423007000NRG24150620230089660 15/06/2023 JOGENDRA BHANJA 2423007WL003697 JOGENDRA BHANJA 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185205 JOGENDRA BHANJA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-010-002/31049
(Asaraladal) 		2423007000NRG24150620230089661 15/06/2023 PRABHASINI BHANJA 2423007WL003697 PRABHASINI BHANJA 00415 SBIN0008214 1659 1659 Processed 20/06/2023 2665185207 PRABHASINI BHANJA CANARA BANK(508532)
13 BOLAGARH OR-23-007-010-002/31051
(Asaraladal) 		2423007000NRG24150620230089662 15/06/2023 NARAYAN SWAIN 2423007WL003697 NARAYAN SWAIN 00415 SBIN0008214 1422 1422 Processed 20/06/2023 2665185208 MR NARAYAN SWAIN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007000NRG24150620230089664 15/06/2023 Rasmita Mohapatra 2423007WL003697 Rasmita Mohapatra 00415 SBIN0008214 1422 1422 Processed 20/06/2023 2665185206 MRS RASMITA MOHAPATRA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-010-004/31046
(Asaraladal) 		2423007000NRG24150620230089665 15/06/2023 BASANTI GUMANSINGH 2423007WL003697 BASANTI GUMANSINGH 00415 SBIN0008214 1422 1422 Processed 20/06/2023 2665185213 BASANTI GUMANASINGH STATE BANK OF INDIA(508548)
SubTotal 19197 19197
16 BOLAGARH OR-23-007-010-002/31019
(Asaraladal) 		2423007000NRG24150620230089657 15/06/2023 Somanath Swain 2423007WL003697 Somanath Swain 00415 SBIN0012042 1659 1659 Processed 20/06/2023 2665185201 SOMANATH SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
17 BOLAGARH OR-23-007-010-001/31025
(Asaraladal) 		2423007000NRG24150620230089642 15/06/2023 DILLIP KUMAR BEHERA 2423007WL003697 DILLIP KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2665185195 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-010-001/31027
(Asaraladal) 		2423007000NRG24150620230089644 15/06/2023 Kulamani Uttarkabati 2423007WL003697 Kulamani Uttarkabati 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2665185194 MR KULAMANI UTTARKABATA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-010-001/31034
(Asaraladal) 		2423007000NRG24150620230089647 15/06/2023 PRASANTI BALABANTARAY 2423007WL003697 PRASANTI BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2665185196 MRS PRASANTI BALABANTARAY STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-010-001/31034
(Asaraladal) 		2423007000NRG24150620230089646 15/06/2023 SURYAKANTA BALABANTARAY 2423007WL003697 SURYAKANTA BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2665185193 MR SURYAKANT BALABANTARAY STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-010-001/31035
(Asaraladal) 		2423007000NRG24150620230089648 15/06/2023 Binodini Uttarkabat 2423007WL003697 Binodini Uttarkabat 00654 IOBA0ROGB01 1659 1659 Processed 20/06/2023 2665185214 MRS BINODINI UTTARKABAT STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-010-004/31019
(Asaraladal) 		2423007000NRG24150620230089663 15/06/2023 Manoj Kumar Mahapatra 2423007WL003697 Manoj Kumar Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 20/06/2023 2665185197 MR MANOJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-010-005/20600
(Asaraladal) 		2423007000NRG24150620230089666 15/06/2023 Gita Naik 2423007WL003697 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 20/06/2023 2665185215 Gita Naik ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_150623APB_FTO_239204 AXIS BANK UTIB0003073 BEGUNIA 948
2 BOLAGARH OR2423007_150623APB_FTO_239204 Bank of India BKID0005564 JAYADEV VIHAR 1659
3 BOLAGARH OR2423007_150623APB_FTO_239204 Bank of India BKID0005580 RAJASUNAKHALA 1659
4 BOLAGARH OR2423007_150623APB_FTO_239204 State Bank of India SBIN0008214 RAJSUNAKHALA 19197
5 BOLAGARH OR2423007_150623APB_FTO_239204 State Bank of India SBIN0012042 KALAPATHAR 1659
6 BOLAGARH OR2423007_150623APB_FTO_239204 Odisha Gramya Bank IOBA0ROGB01 BANKOI 9717
7 BOLAGARH OR2423007_150623APB_FTO_239204 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1422

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