Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_101023APB_FTO_623839
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-23-007-008-007/22005
(Badakumari) 		2423007008NRG24101020230226777 10/10/2023 Harihar Nayak 2423007008WL017717 Harihar Nayak 00048 BKID0005580 237 237 Processed 09/11/2023 7263704195 HARIHAR NAYAK CANARA BANK(508532)
2 BOLAGARH OR-23-007-008-014/22986
(Badakumari) 		2423007008NRG24101020230226923 10/10/2023 Pravati Majhi 2423007008WL017758 Pravati Majhi 00048 BKID0005580 237 237 Processed 09/11/2023 7263704196 MRS PRABHATI MAJHI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-008-014/23007
(Badakumari) 		2423007008NRG24101020230226927 10/10/2023 Babula Majhi 2423007008WL017761 Babula Majhi 00048 BKID0005580 237 237 Processed 09/11/2023 7263704194 BABULA MAJHI BANK OF INDIA(508505)
SubTotal 711 711
4 BOLAGARH OR-23-007-008-007/22007
(Badakumari) 		2423007008NRG24101020230226778 10/10/2023 Ratnakar Mangaraj 2423007008WL017718 Ratnakar Mangaraj 00165 IBKL0000328 237 237 Processed 09/11/2023 7263704174 RATNAKAR MANGARAJ IDBI BANK(607095)
SubTotal 237 237
5 BOLAGARH OR-23-007-008-002/21194
(Badakumari) 		2423007008NRG24101020230226922 10/10/2023 Nalu Rout 2423007008WL017757 Nalu Rout 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704179 MR NALU ROUT STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-003/21383
(Badakumari) 		2423007008NRG24101020230226768 10/10/2023 NAYANA NAYAK 2423007008WL017712 NAYANA NAYAK 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704192 MRS NAYANA NAYAK STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-003/21383
(Badakumari) 		2423007008NRG24101020230226767 10/10/2023 Pankaj Nayak 2423007008WL017712 Pankaj Nayak 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704187 MR PANKAJ NAYAK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-003/21396
(Badakumari) 		2423007008NRG24101020230226769 10/10/2023 Sukanta Kumar Sahoo 2423007008WL017712 Sukanta Kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704181 MR SUKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-003/21403
(Badakumari) 		2423007008NRG24101020230226764 10/10/2023 Bilasini Nayak 2423007008WL017710 Bilasini Nayak 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704176 Bilasini Nayak ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-008-003/21429
(Badakumari) 		2423007008NRG24101020230226765 10/10/2023 AKHILA SUNDARA 2423007008WL017711 AKHILA SUNDARA 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704185 MR AKHILA SUNDARA STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-005/21533
(Badakumari) 		2423007008NRG24101020230226772 10/10/2023 Rabindranath pradhan 2423007008WL017714 Rabindranath pradhan 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704175 RABINDRANATH PRADHAN IDBI BANK(607095)
12 BOLAGARH OR-23-007-008-005/310968
(Badakumari) 		2423007008NRG24101020230226773 10/10/2023 Bharati Pradhan 2423007008WL017714 Bharati Pradhan 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704183 BHARATI PRADHAN STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-005/310972
(Badakumari) 		2423007008NRG24101020230226770 10/10/2023 Kain Behera 2423007008WL017713 Kain Behera 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704190 MISS KAIN BEHERA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-005/310972
(Badakumari) 		2423007008NRG24101020230226771 10/10/2023 SHRIDHAR BEHERA 2423007008WL017713 SHRIDHAR BEHERA 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704193 MRS SHRIDHAR BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-006/310916
(Badakumari) 		2423007008NRG24101020230226774 10/10/2023 SARIA GURU 2423007008WL017715 SARIA GURU 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704188 MRS SARIA GURU STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-007/21994
(Badakumari) 		2423007008NRG24101020230226776 10/10/2023 Prasant Mansingh 2423007008WL017716 Prasant Mansingh 00415 SBIN0008214 237 237 Processed 09/11/2023 7263704178 PRASANTA KUMAR MANASINGH CANARA BANK(508532)
17 BOLAGARH OR-23-007-008-011/22299
(Badakumari) 		2423007008NRG24101020230226917 10/10/2023 Sudarasana Parida 2423007008WL017752 Sudarasana Parida 00415 SBIN0008214 237 237 Processed 09/11/2023 7263704180 MR SUDARASANA PARIDA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-011/22306
(Badakumari) 		2423007008NRG24101020230226918 10/10/2023 Sarat Chandra Mohapatra 2423007008WL017753 Sarat Chandra Mohapatra 00415 SBIN0008214 237 237 Processed 09/11/2023 7263704186 MR SARAT CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-011/22312
(Badakumari) 		2423007008NRG24101020230226919 10/10/2023 Basanta Kumar Parida 2423007008WL017754 Basanta Kumar Parida 00415 SBIN0008214 237 237 Processed 09/11/2023 7263704177 BASANTA KUMAR PARIDA ICICI BANK LTD(508534)
20 BOLAGARH OR-23-007-008-011/22326
(Badakumari) 		2423007008NRG24101020230226920 10/10/2023 Kumar Mallik 2423007008WL017755 Kumar Mallik 00415 SBIN0008214 237 237 Processed 09/11/2023 7263704182 MR KUMAR MALIK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-008-011/22343
(Badakumari) 		2423007008NRG24101020230226921 10/10/2023 Dipak mallik 2423007008WL017756 Dipak mallik 00415 SBIN0008214 237 237 Processed 09/11/2023 7263704184 MR DIPAK MALLIK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-008-012/3604097
(Badakumari) 		2423007008NRG24101020230226775 10/10/2023 BRUNDABAN PRUSTI 2423007008WL017715 BRUNDABAN PRUSTI 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7263704191 MRS BRUNDABAN PRUSTI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
23 BOLAGARH OR-23-007-008-006/310915
(Badakumari) 		2423007008NRG24101020230226926 10/10/2023 Mr PRASANTA MAHAPATRA 2423007008WL017760 Mr PRASANTA MAHAPATRA 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7263704189 Mr. PRASHANT KUMAR MOHAPATRA INDIAN BANK(607105)
SubTotal 1659 1659
24 BOLAGARH OR-23-007-008-006/310915
(Badakumari) 		2423007008NRG24101020230226925 10/10/2023 MARUA DEI 2423007008WL017760 MARUA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263704173 MARUA DEI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2423007008_101023APB_FTO_623839 Bank of India BKID0005580 RAJASUNAKHALA 711
2 BOLAGARH OR2423007008_101023APB_FTO_623839 IDBI Bank IBKL0000328 BALASORE 237
3 BOLAGARH OR2423007008_101023APB_FTO_623839 State Bank of India SBIN0008214 RAJSUNAKHALA 19434
4 BOLAGARH OR2423007008_101023APB_FTO_623839 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 1896
5 BOLAGARH OR2423007008_101023APB_FTO_623839 State Bank of India SBIN0017542 SAGARGAON 1659
6 BOLAGARH OR2423007008_101023APB_FTO_623839 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

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