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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_261023APB_FTO_688105
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-23-007-004-009/32074
(Dabardhuapatana) 		2423007004NRG24261020230245137 26/10/2023 JITEN PATASANI 2423007004WL020549 JITEN PATASANI 00078 CNRB0005473 948 948 Processed 11/11/2023 7325539481 JITEN PATASANI CANARA BANK(508532)
SubTotal 948 948
2 BOLAGARH OR-23-007-004-009/8162
(Dabardhuapatana) 		2423007004NRG24261020230245138 26/10/2023 SRINIBASH UTTARKABAT 2423007004WL020549 SRINIBASH UTTARKABAT 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539469 SRINIBASH UTTARKABAT INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-004-009/8169
(Dabardhuapatana) 		2423007004NRG24261020230245140 26/10/2023 NAROTTAM JAYASINGH 2423007004WL020549 NAROTTAM JAYASINGH 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539471 NAROTTAM JAYASINGH INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-004-009/8176
(Dabardhuapatana) 		2423007004NRG24261020230245143 26/10/2023 Hatanath Ransingh 2423007004WL020549 Hatanath Ransingh 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539489 HATANATH RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOLAGARH OR-23-007-004-009/8211
(Dabardhuapatana) 		2423007004NRG24261020230245147 26/10/2023 Udyanath Sundaray 2423007004WL020549 Udyanath Sundaray 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539468 UDYANATH SUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOLAGARH OR-23-007-004-009/8218
(Dabardhuapatana) 		2423007004NRG24261020230245149 26/10/2023 Purushottam Baliyarsingh 2423007004WL020549 Purushottam Baliyarsingh 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539490 PURUSHOTTAM BALIYARSINGH INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-004-009/8241
(Dabardhuapatana) 		2423007004NRG24261020230245150 26/10/2023 Madhab Jayasingh 2423007004WL020549 Madhab Jayasingh 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539467 MADHAB JAYASINHA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-004-009/8249
(Dabardhuapatana) 		2423007004NRG24261020230245152 26/10/2023 Debaraj Behera 2423007004WL020549 Debaraj Behera 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539466 DEBARAJ BEHERA INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-004-009/8250
(Dabardhuapatana) 		2423007004NRG24261020230245153 26/10/2023 Babina Behera 2423007004WL020549 Babina Behera 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539492 BABINA BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-004-009/8256
(Dabardhuapatana) 		2423007004NRG24261020230245154 26/10/2023 Karunakar Jayasingh 2423007004WL020549 Karunakar Jayasingh 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539483 KARUNAKAR JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOLAGARH OR-23-007-004-009/8307
(Dabardhuapatana) 		2423007004NRG24261020230245157 26/10/2023 Fakir Paltasingh 2423007004WL020549 Fakir Paltasingh 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539491 FAKIRA PALTASINGH INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-004-009/8351
(Dabardhuapatana) 		2423007004NRG24261020230245158 26/10/2023 Jharendra Parida 2423007004WL020549 Jharendra Parida 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539484 JHARENDRA PARIDA INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-004-009/8360
(Dabardhuapatana) 		2423007004NRG24261020230245159 26/10/2023 Giridhari Parida 2423007004WL020549 Giridhari Parida 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539472 GIRIDHARI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOLAGARH OR-23-007-004-009/8373
(Dabardhuapatana) 		2423007004NRG24261020230245161 26/10/2023 Maguni Jayasingh 2423007004WL020549 Maguni Jayasingh 00177 IOBA0001057 948 948 Processed 10/11/2023 7325539470 MAGUNI JAYASINGH INDIAN OVERSEAS BANK(508541)
SubTotal 12324 12324
15 BOLAGARH OR-23-007-004-009/30991
(Dabardhuapatana) 		2423007004NRG24261020230245134 26/10/2023 Chitaranjan Jayasingh 2423007004WL020549 Chitaranjan Jayasingh 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539477 MR CHITARANJAN JAYASINGH STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-004-009/30996
(Dabardhuapatana) 		2423007004NRG24261020230245135 26/10/2023 Pranaya Jayasingh 2423007004WL020549 Pranaya Jayasingh 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539478 MR PRANAYA KUMAR JAYASINGH STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-004-009/8173
(Dabardhuapatana) 		2423007004NRG24261020230245142 26/10/2023 Laxmidhar Patasani 2423007004WL020549 Laxmidhar Patasani 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539482 MR LAXMIDHAR PATASANI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-004-009/8190
(Dabardhuapatana) 		2423007004NRG24261020230245145 26/10/2023 Somanath Baliarsingh 2423007004WL020549 Somanath Baliarsingh 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539474 SOMANATH BALIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOLAGARH OR-23-007-004-009/8217
(Dabardhuapatana) 		2423007004NRG24261020230245148 26/10/2023 Dandadhari Srichandan 2423007004WL020549 Dandadhari Srichandan 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539479 DANDADHARI SHRICHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOLAGARH OR-23-007-004-009/8245
(Dabardhuapatana) 		2423007004NRG24261020230245151 26/10/2023 BRAMHACHARI PRADHAN 2423007004WL020549 BRAMHACHARI PRADHAN 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539480 MR BRAMHACHARI PRADHAN STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-004-009/8287
(Dabardhuapatana) 		2423007004NRG24261020230245155 26/10/2023 NIRANJAN RANASINGH 2423007004WL020549 NIRANJAN RANASINGH 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539475 NIRANJAN RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOLAGARH OR-23-007-004-009/8288
(Dabardhuapatana) 		2423007004NRG24261020230245156 26/10/2023 SURESH KUMAR RAUARAY 2423007004WL020549 SURESH KUMAR RAUARAY 00415 SBIN0008214 948 948 Processed 10/11/2023 7325539476 SURESH KUMAR RAUARAY ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
23 BOLAGARH OR-23-007-004-009/8190
(Dabardhuapatana) 		2423007004NRG24261020230245146 26/10/2023 ANIRUDHA BALIARSINGH 2423007004WL020549 ANIRUDHA BALIARSINGH 00468 UBIN0814806 948 948 Processed 10/11/2023 7325539473 ABHIMANYU BALIYARSINGH BANK OF INDIA(508505)
SubTotal 948 948
24 BOLAGARH OR-23-007-004-009/8166
(Dabardhuapatana) 		2423007004NRG24261020230245139 26/10/2023 Braja Kishore Baliarsingh 2423007004WL020549 Braja Kishore Baliarsingh 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325539487 BRAJA KISHORE BALIARSINGH STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-004-009/8173
(Dabardhuapatana) 		2423007004NRG24261020230245141 26/10/2023 SULOCHANA PATASANI 2423007004WL020549 SULOCHANA PATASANI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325539485 SULOCHANA PATASANI ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-004-009/8176
(Dabardhuapatana) 		2423007004NRG24261020230245144 26/10/2023 Rupa Dei 2423007004WL020549 Rupa Dei 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325539488 MRS RUPA DEI STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-004-009/8366
(Dabardhuapatana) 		2423007004NRG24261020230245160 26/10/2023 Ananta Das 2423007004WL020549 Ananta Das 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325539486 Ananta Das ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_261023APB_FTO_688105 Canara Bank CNRB0005473 KASANDA 948
2 BOLAGARH OR2423007004_261023APB_FTO_688105 Indian Overseas Bank IOBA0001057 BOLGARH 12324
3 BOLAGARH OR2423007004_261023APB_FTO_688105 State Bank of India SBIN0008214 RAJSUNAKHALA 7584
4 BOLAGARH OR2423007004_261023APB_FTO_688105 Union Bank of India UBIN0814806 KHANDAGIRI 948
5 BOLAGARH OR2423007004_261023APB_FTO_688105 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 3792

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