Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_310823APB_FTO_487888
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-23-007-013-006/28027
(PatapurSasan) 		2423007013NRG24310820230190502 31/08/2023 Ranjan Kumar Pradhan 2423007013WL010747 Ranjan Kumar Pradhan 00078 CNRB0004136 948 948 Processed 09/11/2023 7268982188 RANJAN KUMAR PRADHAN CANARA BANK(508532)
2 BOLAGARH OR-23-007-013-006/31068
(PatapurSasan) 		2423007013NRG24310820230190504 31/08/2023 Jitendra Majhi 2423007013WL010747 Jitendra Majhi 00078 CNRB0004136 948 948 Processed 10/11/2023 7268982186 MR JITENDRA KUMAR MAJHI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-013-006/31079
(PatapurSasan) 		2423007013NRG24310820230190511 31/08/2023 Seema Behera 2423007013WL010747 Seema Behera 00078 CNRB0004136 948 948 Processed 09/11/2023 7268982187 SEEMA BEHERA CANARA BANK(508532)
4 BOLAGARH OR-23-007-013-009/28408
(PatapurSasan) 		2423007013NRG24310820230190513 31/08/2023 Sabitri Dei 2423007013WL010747 Sabitri Dei 00078 CNRB0004136 948 948 Processed 09/11/2023 7268982189 SABITRI DEI CANARA BANK(508532)
SubTotal 3792 3792
5 BOLAGARH OR-23-007-013-006/27973
(PatapurSasan) 		2423007013NRG24310820230190486 31/08/2023 Chakradhara Das 2423007013WL010747 Chakradhara Das 00307 IOBA0NGB001 948 948 Processed 09/11/2023 7268982173 Chakradhara Das ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-013-006/27973
(PatapurSasan) 		2423007013NRG24310820230190487 31/08/2023 Sashi Dei 2423007013WL010747 Sashi Dei 00307 IOBA0NGB001 948 948 Processed 09/11/2023 7268982174 Sashi Dei ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-013-006/27979
(PatapurSasan) 		2423007013NRG24310820230190490 31/08/2023 Nilamani Majhi 2423007013WL010747 Nilamani Majhi 00307 IOBA0NGB001 948 948 Processed 10/11/2023 7268982175 MR NILAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BOLAGARH OR-23-007-013-006/27960
(PatapurSasan) 		2423007013NRG24310820230190478 31/08/2023 Gurubari Pradhan 2423007013WL010747 Gurubari Pradhan 00415 SBIN0012042 948 948 Processed 09/11/2023 7268982177 Gurubari Pradhan ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-013-006/27973
(PatapurSasan) 		2423007013NRG24310820230190489 31/08/2023 Mamata Das 2423007013WL010747 Mamata Das 00415 SBIN0012042 948 948 Processed 10/11/2023 7268982179 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-013-006/28014
(PatapurSasan) 		2423007013NRG24310820230190495 31/08/2023 AKULA PRADHAN 2423007013WL010747 AKULA PRADHAN 00415 SBIN0012042 948 948 Processed 09/11/2023 7268982180 AKULA PRADHAN ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-013-006/28027
(PatapurSasan) 		2423007013NRG24310820230190501 31/08/2023 Jamuna Dei 2423007013WL010747 Jamuna Dei 00415 SBIN0012042 948 948 Processed 10/11/2023 7268982183 MRS JAMUNA DEI STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-013-006/28027
(PatapurSasan) 		2423007013NRG24310820230190503 31/08/2023 Mamata Pradhan 2423007013WL010747 Mamata Pradhan 00415 SBIN0012042 948 948 Processed 09/11/2023 7268982185 Mamata Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
13 BOLAGARH OR-23-007-013-009/28408
(PatapurSasan) 		2423007013NRG24310820230190514 31/08/2023 Chandeswar Pradhan 2423007013WL010747 Chandeswar Pradhan 00415 SBIN0012042 948 948 Processed 10/11/2023 7268982178 MR CHANDESWAR PRADHAN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-013-009/28408
(PatapurSasan) 		2423007013NRG24310820230190512 31/08/2023 Gobinda Chandra Panda 2423007013WL010747 Gobinda Chandra Panda 00415 SBIN0012042 948 948 Processed 09/11/2023 7268982184 Gobinda Chandra Panda ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-013-009/28408
(PatapurSasan) 		2423007013NRG24310820230190515 31/08/2023 Subhasmita Pradhan 2423007013WL010747 Subhasmita Pradhan 00415 SBIN0012042 948 948 Processed 10/11/2023 7268982182 MS SUBHASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
16 BOLAGARH OR-23-007-013-006/31068
(PatapurSasan) 		2423007013NRG24310820230190505 31/08/2023 Bhanumati Majhi 2423007013WL010747 Bhanumati Majhi 00415 SBIN0017542 948 948 Processed 09/11/2023 7268982181 Bhanumati Majhi ODISHA GRAMYA BANK(607060)
SubTotal 948 948
17 BOLAGARH OR-23-007-013-006/27960
(PatapurSasan) 		2423007013NRG24310820230190479 31/08/2023 Ashalata Dei 2423007013WL010747 Ashalata Dei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268982172 Ashalata Dei ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-013-006/27993
(PatapurSasan) 		2423007013NRG24310820230190493 31/08/2023 Sanjay Pradhan 2423007013WL010747 Sanjay Pradhan 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268982176 Sanjay Pradhan ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-013-006/28014
(PatapurSasan) 		2423007013NRG24310820230190494 31/08/2023 GOKULA PRADHAN 2423007013WL010747 GOKULA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268982171 GOKULA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_310823APB_FTO_487888 Canara Bank CNRB0004136 KALAPATHAR 3792
2 BOLAGARH OR2423007013_310823APB_FTO_487888 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 2844
3 BOLAGARH OR2423007013_310823APB_FTO_487888 State Bank of India SBIN0012042 KALAPATHAR 7584
4 BOLAGARH OR2423007013_310823APB_FTO_487888 State Bank of India SBIN0017542 SAGARGAON 948
5 BOLAGARH OR2423007013_310823APB_FTO_487888 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 2844

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