Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_041023APB_FTO_599074
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-23-007-016-011/14489
(Kalanga) 		2423007016NRG24041020230220414 04/10/2023 Bikram Dash 2423007016WL016621 Bikram Dash 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7326574174 BIKRAM DAS INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-011/14493
(Kalanga) 		2423007016NRG24041020230220415 04/10/2023 KAPILENDRA SWAIN 2423007016WL016621 KAPILENDRA SWAIN 00177 IOBA0001240 711 711 Processed 10/11/2023 7326574172 KAPILENDRA SWAIN INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-011/31070
(Kalanga) 		2423007016NRG24041020230220425 04/10/2023 Rashmi Ranjan Sahoo 2423007016WL016621 Rashmi Ranjan Sahoo 00177 IOBA0001240 1422 1422 Processed 10/11/2023 7326574173 RASHMI RANJAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
4 BOLAGARH OR-23-007-016-011/14390
(Kalanga) 		2423007016NRG24041020230220383 04/10/2023 Lokanath Sahoo 2423007016WL016621 Lokanath Sahoo 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7326574182 MR LOKANATH SAHOO STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-016-011/31069
(Kalanga) 		2423007016NRG24041020230220424 04/10/2023 Gyana Ranjan Sahoo 2423007016WL016621 Gyana Ranjan Sahoo 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7326574184 MR GYANA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BOLAGARH OR-23-007-016-011/14417
(Kalanga) 		2423007016NRG24041020230220394 04/10/2023 Rasmilata Swain 2423007016WL016621 Rasmilata Swain 00462 UCBA0001733 1422 1422 Processed 10/11/2023 7326574175 RASMILATA SWAIN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-011/14428
(Kalanga) 		2423007016NRG24041020230220395 04/10/2023 Upendra Swain 2423007016WL016621 Upendra Swain 00462 UCBA0001733 1422 1422 Processed 10/11/2023 7326574183 Upendra Swain UCO BANK(607066)
SubTotal 2844 2844
8 BOLAGARH OR-23-007-016-011/14400
(Kalanga) 		2423007016NRG24041020230220390 04/10/2023 Tuni Swain 2423007016WL016621 Tuni Swain 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7326574176 TUNI SWAIN UCO BANK(607066)
9 BOLAGARH OR-23-007-016-011/14417
(Kalanga) 		2423007016NRG24041020230220393 04/10/2023 Banmbar Swain 2423007016WL016621 Banmbar Swain 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7326574177 Banmbar Swain UCO BANK(607066)
10 BOLAGARH OR-23-007-016-011/14428
(Kalanga) 		2423007016NRG24041020230220396 04/10/2023 Sailabala Swain 2423007016WL016621 Sailabala Swain 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7326574181 Sailabala Swain UCO BANK(607066)
11 BOLAGARH OR-23-007-016-011/14457
(Kalanga) 		2423007016NRG24041020230220404 04/10/2023 Sunil Kumar Swain 2423007016WL016621 Sunil Kumar Swain 00462 UCBA0003276 1185 1185 Rejected 10/11/2023 7326574178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BOLAGARH OR-23-007-016-011/14462
(Kalanga) 		2423007016NRG24041020230220408 04/10/2023 MANAS KUMAR PAIKARAY 2423007016WL016621 MANAS KUMAR PAIKARAY 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7326574180 MANAS KUMAR PAIKARAY UCO BANK(607066)
13 BOLAGARH OR-23-007-016-011/31072
(Kalanga) 		2423007016NRG24041020230220426 04/10/2023 Vishal Ku Behera 2423007016WL016621 Vishal Ku Behera 00462 UCBA0003276 1422 1422 Processed 10/11/2023 7326574179 Vishal Ku Behera UCO BANK(607066)
SubTotal 8295 8295
14 BOLAGARH OR-23-007-016-011/14397
(Kalanga) 		2423007016NRG24041020230220389 04/10/2023 Janardan Paikaray 2423007016WL016621 Janardan Paikaray 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7326574171 JANARDAN PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_041023APB_FTO_599074 Indian Overseas Bank IOBA0001240 BHIMAPADA 3555
2 BOLAGARH OR2423007016_041023APB_FTO_599074 State Bank of India SBIN0008214 RAJSUNAKHALA 2844
3 BOLAGARH OR2423007016_041023APB_FTO_599074 UCO Bank UCBA0001733 BEGUNIA 2844
4 BOLAGARH OR2423007016_041023APB_FTO_599074 UCO Bank UCBA0003276 Dalaisahi 8295
5 BOLAGARH OR2423007016_041023APB_FTO_599074 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

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