Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:01:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_130423APB_FTO_18708
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-23-007-016-011/14402
(Kalanga) 		2423007016NRG24130420230002237 13/04/2023 Bhagaban Sahoo 2423007016WL000113 Bhagaban Sahoo 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856804 Mr. BHAGABAN SAHOO CENTRAL BANK OF INDIA(607115)
2 BOLAGARH OR-23-007-016-011/14402
(Kalanga) 		2423007016NRG24130420230002236 13/04/2023 Jayanti Sahoo 2423007016WL000113 Jayanti Sahoo 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856801 JAYANTI SAHOO UNION BANK OF INDIA(508500)
3 BOLAGARH OR-23-007-016-011/14436
(Kalanga) 		2423007016NRG24130420230002240 13/04/2023 Mayabati Pradhan 2423007016WL000113 Mayabati Pradhan 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856803 MAYABATI PRADHAN INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-011/14436
(Kalanga) 		2423007016NRG24130420230002239 13/04/2023 Pravat Kumar Pradhan 2423007016WL000113 Pravat Kumar Pradhan 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856800 PRAVAT KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-011/14451
(Kalanga) 		2423007016NRG24130420230002242 13/04/2023 Bilasini Mohapatra 2423007016WL000113 Bilasini Mohapatra 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856813 BILASINI MOHAPATRA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-011/14451
(Kalanga) 		2423007016NRG24130420230002241 13/04/2023 Trinath Mohapatra 2423007016WL000113 Trinath Mohapatra 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856807 TRINATH MAHAPATRA INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-011/14452
(Kalanga) 		2423007016NRG24130420230002243 13/04/2023 Dasarathi Pradhan 2423007016WL000113 Dasarathi Pradhan 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856802 DASARATHI PRADHAN BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-016-011/14452
(Kalanga) 		2423007016NRG24130420230002244 13/04/2023 Sarbeswar Pradhan 2423007016WL000113 Sarbeswar Pradhan 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856812 SARBESWAR PRADHAN INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-016-011/14456
(Kalanga) 		2423007016NRG24130420230002245 13/04/2023 Binayak Mohapatra 2423007016WL000113 Binayak Mohapatra 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856809 BINAYAK MOHAPATRA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-016-011/14458
(Kalanga) 		2423007016NRG24130420230002246 13/04/2023 Baidyanath Pradhan 2423007016WL000113 Baidyanath Pradhan 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856805 MR BAIDYANATH PRADHAN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-016-011/14495
(Kalanga) 		2423007016NRG24130420230002249 13/04/2023 Dasarathi Sahoo 2423007016WL000113 Dasarathi Sahoo 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856799 Mr. DASARATHI SAHOO CENTRAL BANK OF INDIA(607115)
12 BOLAGARH OR-23-007-016-011/14523
(Kalanga) 		2423007016NRG24130420230002250 13/04/2023 Hemanta kumar Pradhan 2423007016WL000113 Hemanta kumar Pradhan 00177 IOBA0001240 1659 1659 Processed 10/05/2023 1394856806 Mr. HEMANT KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
13 BOLAGARH OR-23-007-016-011/14402
(Kalanga) 		2423007016NRG24130420230002238 13/04/2023 NAYANA SAHOO 2423007016WL000113 NAYANA SAHOO 00462 UCBA0003276 1659 1659 Processed 10/05/2023 1394856808 NAYANA SAHOO INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-016-011/14473
(Kalanga) 		2423007016NRG24130420230002247 13/04/2023 Binod Behera 2423007016WL000113 Binod Behera 00462 UCBA0003276 1659 1659 Processed 10/05/2023 1394856810 BINOD BEHERA UCO BANK(607066)
15 BOLAGARH OR-23-007-016-011/14473
(Kalanga) 		2423007016NRG24130420230002248 13/04/2023 Kuntala Behera 2423007016WL000113 Kuntala Behera 00462 UCBA0003276 1659 1659 Processed 10/05/2023 1394856811 KUNTALA BEHERA UCO BANK(607066)
SubTotal 4977 4977
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_130423APB_FTO_18708 Indian Overseas Bank IOBA0001240 BHIMAPADA 19908
2 BOLAGARH OR2423007016_130423APB_FTO_18708 UCO Bank UCBA0003276 Dalaisahi 4977

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