Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_210723APB_FTO_366979
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-23-007-016-011/14400
(Kalanga) 		2423007016NRG24210720230153985 21/07/2023 Basanta Swain 2423007016WL006331 Basanta Swain 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887368 Mr. BASANT KUMAR SWAIN CENTRAL BANK OF INDIA(607115)
2 BOLAGARH OR-23-007-016-011/14415
(Kalanga) 		2423007016NRG24210720230153988 21/07/2023 Kanchan Swain 2423007016WL006331 Kanchan Swain 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887367 KANCHANA SWAIN INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-011/14415
(Kalanga) 		2423007016NRG24210720230153987 21/07/2023 Mahendra Swain 2423007016WL006331 Mahendra Swain 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887366 MAHENDRA KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-011/14433
(Kalanga) 		2423007016NRG24210720230153993 21/07/2023 Narottam Swain 2423007016WL006331 Narottam Swain 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887363 NAROTTAM SWAIN UCO BANK(607066)
5 BOLAGARH OR-23-007-016-011/14447
(Kalanga) 		2423007016NRG24210720230153997 21/07/2023 Pramod Kumar Das 2423007016WL006331 Pramod Kumar Das 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887374 PRAMOD KUMAR DAS INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-011/14448
(Kalanga) 		2423007016NRG24210720230153998 21/07/2023 Gunanidhi Parida 2423007016WL006331 Gunanidhi Parida 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887375 GUNANIDHI PARIDA INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-011/14457
(Kalanga) 		2423007016NRG24210720230153999 21/07/2023 Budhi Swain 2423007016WL006331 Budhi Swain 00177 IOBA0001240 948 948 Processed 30/08/2023 4973887364 Mr. BUDHI SWAIN CENTRAL BANK OF INDIA(607115)
8 BOLAGARH OR-23-007-016-011/14468
(Kalanga) 		2423007016NRG24210720230154004 21/07/2023 Akrur Swain 2423007016WL006331 Akrur Swain 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887373 AKRUR SWAIN AXIS BANK(607153)
9 BOLAGARH OR-23-007-016-011/14480
(Kalanga) 		2423007016NRG24210720230154006 21/07/2023 Surendra ku Swain 2423007016WL006331 Surendra ku Swain 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887365 MR SURENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-016-011/14489
(Kalanga) 		2423007016NRG24210720230154007 21/07/2023 Bikram Dash 2423007016WL006331 Bikram Dash 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887372 BIKRAM DAS INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-016-011/14493
(Kalanga) 		2423007016NRG24210720230154008 21/07/2023 MRS.. KUMUDINI SWAIN 2423007016WL006331 MRS.. KUMUDINI SWAIN 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887369 KUMUDINI SWAIN INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-016-011/31025
(Kalanga) 		2423007016NRG24210720230154010 21/07/2023 GITANJALI SAHOO 2423007016WL006331 GITANJALI SAHOO 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887362 GITANJALI SAHOO INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-016-011/31044
(Kalanga) 		2423007016NRG24210720230154011 21/07/2023 MR.. TRILOCHAN SWAIN 2423007016WL006331 MR.. TRILOCHAN SWAIN 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887361 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-016-011/31044
(Kalanga) 		2423007016NRG24210720230154012 21/07/2023 RANJITA MALLICK 2423007016WL006331 RANJITA MALLICK 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887371 RANJITA MALLICK INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-016-011/31070
(Kalanga) 		2423007016NRG24210720230154014 21/07/2023 Rashmi Ranjan Sahoo 2423007016WL006331 Rashmi Ranjan Sahoo 00177 IOBA0001240 1185 1185 Processed 30/08/2023 4973887370 RASHMI RANJAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 17538 17538
16 BOLAGARH OR-23-007-016-011/14390
(Kalanga) 		2423007016NRG24210720230153982 21/07/2023 Lokanath Sahoo 2423007016WL006331 Lokanath Sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4973887379 MR LOKANATH SAHOO STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-016-011/31025
(Kalanga) 		2423007016NRG24210720230154009 21/07/2023 NARENDRA KUMAR SWAIN 2423007016WL006331 NARENDRA KUMAR SWAIN 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4973887378 NARENDRA KUMAR SWAIN ICICI BANK LTD(508534)
18 BOLAGARH OR-23-007-016-011/31069
(Kalanga) 		2423007016NRG24210720230154013 21/07/2023 Gyana Ranjan Sahoo 2423007016WL006331 Gyana Ranjan Sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4973887387 MR GYANA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 BOLAGARH OR-23-007-016-011/14417
(Kalanga) 		2423007016NRG24210720230153990 21/07/2023 Rasmilata Swain 2423007016WL006331 Rasmilata Swain 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4973887376 RASMILATA SWAIN INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-016-011/14428
(Kalanga) 		2423007016NRG24210720230153991 21/07/2023 Upendra Swain 2423007016WL006331 Upendra Swain 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4973887377 UPENDRA SWAIN UCO BANK(607066)
SubTotal 2370 2370
21 BOLAGARH OR-23-007-016-011/14400
(Kalanga) 		2423007016NRG24210720230153986 21/07/2023 Tuni Swain 2423007016WL006331 Tuni Swain 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4973887381 TUNI SWAIN UCO BANK(607066)
22 BOLAGARH OR-23-007-016-011/14417
(Kalanga) 		2423007016NRG24210720230153989 21/07/2023 Banmbar Swain 2423007016WL006331 Banmbar Swain 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4973887382 BANAMBAR SWAIN UCO BANK(607066)
23 BOLAGARH OR-23-007-016-011/14428
(Kalanga) 		2423007016NRG24210720230153992 21/07/2023 Sailabala Swain 2423007016WL006331 Sailabala Swain 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4973887380 SAILABALA SWAIN UCO BANK(607066)
24 BOLAGARH OR-23-007-016-011/14433
(Kalanga) 		2423007016NRG24210720230153994 21/07/2023 BIDULATA SWAIN 2423007016WL006331 BIDULATA SWAIN 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4973887385 BIDULATA SWAIN UCO BANK(607066)
25 BOLAGARH OR-23-007-016-011/14447
(Kalanga) 		2423007016NRG24210720230153996 21/07/2023 Gadadhar Dash 2423007016WL006331 Gadadhar Dash 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4973887386 GADADHAR DAS UCO BANK(607066)
26 BOLAGARH OR-23-007-016-011/14457
(Kalanga) 		2423007016NRG24210720230154001 21/07/2023 Sunil Kumar Swain 2423007016WL006331 Sunil Kumar Swain 00462 UCBA0003276 711 711 Rejected 30/08/2023 4973887384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BOLAGARH OR-23-007-016-011/31072
(Kalanga) 		2423007016NRG24210720230154015 21/07/2023 Vishal Ku Behera 2423007016WL006331 Vishal Ku Behera 00462 UCBA0003276 1185 1185 Processed 30/08/2023 4973887383 VISHAL KUMAR BEHERA UCO BANK(607066)
SubTotal 7821 7821
28 BOLAGARH OR-23-007-016-011/14397
(Kalanga) 		2423007016NRG24210720230153984 21/07/2023 Janardan Paikaray 2423007016WL006331 Janardan Paikaray 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973887360 JANARDAN PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_210723APB_FTO_366979 Indian Overseas Bank IOBA0001240 BHIMAPADA 16353
2 BOLAGARH OR2423007016_210723APB_FTO_366979 Indian Overseas Bank IOBA0001240 Kalanga 1185
3 BOLAGARH OR2423007016_210723APB_FTO_366979 State Bank of India SBIN0008214 RAJSUNAKHALA 3555
4 BOLAGARH OR2423007016_210723APB_FTO_366979 UCO Bank UCBA0001733 BEGUNIA 2370
5 BOLAGARH OR2423007016_210723APB_FTO_366979 UCO Bank UCBA0003276 Dalaisahi 7821
6 BOLAGARH OR2423007016_210723APB_FTO_366979 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

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