Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_270224APB_FTO_1067226
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-23-007-014-008/29966
(Sagar Gaon) 		2423007014NRG24270220240317472 27/02/2024 Akhila kmar Maharana 2423007014WL029866 Akhila kmar Maharana 00048 BKID0005580 1185 1185 Processed 10/04/2024 2801610818 AKHIL KUMAR MAHARANA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-014-008/29986
(Sagar Gaon) 		2423007014NRG24270220240317473 27/02/2024 SHARAT SAHOO 2423007014WL029866 SHARAT SAHOO 00048 BKID0005580 1185 1185 Processed 10/04/2024 2801610819 SHARAT SAHOO BANK OF INDIA(508505)
SubTotal 2370 2370
3 BOLAGARH OR-23-007-014-008/29846
(Sagar Gaon) 		2423007014NRG24270220240317461 27/02/2024 Babuli Pradhan 2423007014WL029866 Babuli Pradhan 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610830 MR BABULI PRADHAN STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-008/29903
(Sagar Gaon) 		2423007014NRG24270220240317470 27/02/2024 Nakul Pradhan 2423007014WL029866 Nakul Pradhan 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610826 Nakul Pradhan ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-014-008/30025
(Sagar Gaon) 		2423007014NRG24270220240317477 27/02/2024 Rabindra Dalei 2423007014WL029866 Rabindra Dalei 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610829 RABINDRA DALAI BANK OF INDIA(508505)
6 BOLAGARH OR-23-007-014-008/30064
(Sagar Gaon) 		2423007014NRG24270220240317479 27/02/2024 Sanatana Dalai 2423007014WL029866 Sanatana Dalai 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610823 SANATAN DALAI BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-014-009/30192
(Sagar Gaon) 		2423007014NRG24270220240317481 27/02/2024 JPGINATH SETHI 2423007014WL029866 JPGINATH SETHI 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610821 MR JOGINATH SETHI STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-009/30209
(Sagar Gaon) 		2423007014NRG24270220240317483 27/02/2024 Susanta Kumar Deo 2423007014WL029866 Susanta Kumar Deo 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610822 SUSANTA KUMAR DEO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-009/30214
(Sagar Gaon) 		2423007014NRG24270220240317486 27/02/2024 SAMIR BHUYAN 2423007014WL029866 SAMIR BHUYAN 00415 SBIN0008214 1185 1185 Processed 10/04/2024 2801610828 MR SAMEER BHUYIAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 BOLAGARH OR-23-007-014-009/30192
(Sagar Gaon) 		2423007014NRG24270220240317482 27/02/2024 mamas kumar sethi 2423007014WL029866 mamas kumar sethi 00415 SBIN0010928 1185 1185 Processed 10/04/2024 2801610825 MANAS KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 BOLAGARH OR-23-007-014-008/29840
(Sagar Gaon) 		2423007014NRG24270220240317460 27/02/2024 Ghanashyam Swain 2423007014WL029866 Ghanashyam Swain 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610827 MR GHANASHYAM SWAIN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-008/29850
(Sagar Gaon) 		2423007014NRG24270220240317462 27/02/2024 Bhagaban Pradhan 2423007014WL029866 Bhagaban Pradhan 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610813 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-008/29874
(Sagar Gaon) 		2423007014NRG24270220240317463 27/02/2024 BUDHEI DEI 2423007014WL029866 BUDHEI DEI 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610820 MRS BUDHEI DEI STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-008/29874
(Sagar Gaon) 		2423007014NRG24270220240317464 27/02/2024 HULAS PRADHAN 2423007014WL029866 HULAS PRADHAN 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610816 MR HULAS PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-008/29885
(Sagar Gaon) 		2423007014NRG24270220240317466 27/02/2024 Minati Maharana 2423007014WL029866 Minati Maharana 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610809 MR MINATI MAHARANA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-014-008/29885
(Sagar Gaon) 		2423007014NRG24270220240317465 27/02/2024 Pramod maharana 2423007014WL029866 Pramod maharana 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610810 PRAMOD MAHARANA UCO BANK(607066)
17 BOLAGARH OR-23-007-014-008/29895
(Sagar Gaon) 		2423007014NRG24270220240317467 27/02/2024 SABITA BEWA 2423007014WL029866 SABITA BEWA 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610815 MRS SABITA BEWA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-014-008/29900
(Sagar Gaon) 		2423007014NRG24270220240317468 27/02/2024 SHANTILATA DALAI 2423007014WL029866 SHANTILATA DALAI 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610833 MR SANTILATA DALAI STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-008/29901
(Sagar Gaon) 		2423007014NRG24270220240317469 27/02/2024 Fakira Muduli 2423007014WL029866 Fakira Muduli 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610817 Fakira Muduli ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-014-008/29917
(Sagar Gaon) 		2423007014NRG24270220240317471 27/02/2024 BISIKA SAHOO 2423007014WL029866 BISIKA SAHOO 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610812 MRS BISIKA DEI STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-008/29999
(Sagar Gaon) 		2423007014NRG24270220240317475 27/02/2024 Bimala Behera 2423007014WL029866 Bimala Behera 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610814 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-014-008/30020
(Sagar Gaon) 		2423007014NRG24270220240317476 27/02/2024 BRAJABANNDHU SAHOO 2423007014WL029866 BRAJABANNDHU SAHOO 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610831 BRAJABANNDHU SAHOO ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-014-008/30028
(Sagar Gaon) 		2423007014NRG24270220240317478 27/02/2024 Sibaprasad Barik 2423007014WL029866 Sibaprasad Barik 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610811 MR SIBA PRASAD BARIK STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-014-009/30166
(Sagar Gaon) 		2423007014NRG24270220240317480 27/02/2024 Kairi Mallik 2423007014WL029866 Kairi Mallik 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610808 KAIRI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOLAGARH OR-23-007-014-009/30214
(Sagar Gaon) 		2423007014NRG24270220240317484 27/02/2024 BAIKUNTHA BHUYAN 2423007014WL029866 BAIKUNTHA BHUYAN 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610807 MR BAIKUNTHA BHUYAN STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-014-009/30214
(Sagar Gaon) 		2423007014NRG24270220240317485 27/02/2024 BIJAYA BHUYAN 2423007014WL029866 BIJAYA BHUYAN 00415 SBIN0017542 1185 1185 Processed 10/04/2024 2801610832 BIJAYA BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
27 BOLAGARH OR-23-007-014-008/29986
(Sagar Gaon) 		2423007014NRG24270220240317474 27/02/2024 ARNAPURNA SAHOO 2423007014WL029866 ARNAPURNA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801610824 ARNAPURNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_270224APB_FTO_1067226 Bank of India BKID0005580 RAJASUNAKHALA 2370
2 BOLAGARH OR2423007014_270224APB_FTO_1067226 State Bank of India SBIN0008214 RAJSUNAKHALA 8295
3 BOLAGARH OR2423007014_270224APB_FTO_1067226 State Bank of India SBIN0010928 POKHARIPUT 1185
4 BOLAGARH OR2423007014_270224APB_FTO_1067226 State Bank of India SBIN0017542 SAGARGAON 18960
5 BOLAGARH OR2423007014_270224APB_FTO_1067226 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1185

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