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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_130623APB_FTO_231921
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-23-007-010-007/20707
(Asaraladal) 		2423007000NRG24120620230084596 13/06/2023 HADIBANDHU NAYAK 2423007WL003500 HADIBANDHU NAYAK 00045 BARB0GEDIAP 948 948 Processed 16/06/2023 2605530192 HADIBANDHU NAYAK BANK OF BARODA(606985)
SubTotal 948 948
2 BOLAGARH OR-23-007-010-007/31032
(Asaraladal) 		2423007000NRG24120620230084618 13/06/2023 RABINDRA PALATASINGH 2423007WL003500 RABINDRA PALATASINGH 00048 BKID0005580 948 948 Processed 16/06/2023 2605530193 RABINDRA KUMAR PALATASINGH BANK OF INDIA(508505)
SubTotal 948 948
3 BOLAGARH OR-23-007-010-001/31045
(Asaraladal) 		2423007000NRG24120620230084593 13/06/2023 RAKESH KUMAR BEHERA 2423007WL003500 RAKESH KUMAR BEHERA 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530190 Rakesh Kumar Behera FINO PAYMENTS BANK LTD(608001)
4 BOLAGARH OR-23-007-010-004/31055
(Asaraladal) 		2423007000NRG24120620230084594 13/06/2023 KAUSALYA PRADHAN 2423007WL003500 KAUSALYA PRADHAN 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530182 MRS KAUSALYA BHANJA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-007/20708
(Asaraladal) 		2423007000NRG24120620230084597 13/06/2023 Lochan Rana 2423007WL003500 Lochan Rana 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530188 MR LOCHAN MAHAPATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-007/20711
(Asaraladal) 		2423007000NRG24120620230084598 13/06/2023 Krushna chndra Sahoo 2423007WL003500 Krushna chndra Sahoo 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530181 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-007/20737
(Asaraladal) 		2423007000NRG24120620230084600 13/06/2023 SRIKANTA PATTANAIK 2423007WL003500 SRIKANTA PATTANAIK 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530187 MR SRIKANT PATTANAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24120620230084608 13/06/2023 Dhaneswar Mohapatra 2423007WL003500 Dhaneswar Mohapatra 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530184 Dhaneswar Mohapatra ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24120620230084609 13/06/2023 Niranjan Rana 2423007WL003500 Niranjan Rana 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530177 NIRANJAN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BOLAGARH OR-23-007-010-007/20795
(Asaraladal) 		2423007000NRG24120620230084611 13/06/2023 BIRABARA BALIARSINGH 2423007WL003500 BIRABARA BALIARSINGH 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530180 MR BIRABARA BALIARSINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-010-007/31012
(Asaraladal) 		2423007000NRG24120620230084614 13/06/2023 RAMESH CHANDRA PRADHAN 2423007WL003500 RAMESH CHANDRA PRADHAN 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530185 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-010-007/31057
(Asaraladal) 		2423007000NRG24120620230084622 13/06/2023 MANORAMA DAS 2423007WL003500 MANORAMA DAS 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530186 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-010-007/31058
(Asaraladal) 		2423007000NRG24120620230084623 13/06/2023 SARMILA PANIGRAHI 2423007WL003500 SARMILA PANIGRAHI 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530191 SARMILA PANIGRAHI BANK OF INDIA(508505)
14 BOLAGARH OR-23-007-010-007/31059
(Asaraladal) 		2423007000NRG24120620230084624 13/06/2023 Sarat Paikaray 2423007WL003500 Sarat Paikaray 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530178 Sarat Paikaray ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-010-007/31061
(Asaraladal) 		2423007000NRG24120620230084626 13/06/2023 RAGHUNATH BEHERA 2423007WL003500 RAGHUNATH BEHERA 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530183 MRS RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-010-007/31062
(Asaraladal) 		2423007000NRG24120620230084627 13/06/2023 RUMAMANI PRADHAN 2423007WL003500 RUMAMANI PRADHAN 00415 SBIN0008214 948 948 Processed 16/06/2023 2605530189 MRS RUMAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 BOLAGARH OR-23-007-010-007/31038
(Asaraladal) 		2423007000NRG24120620230084619 13/06/2023 UMAMANI SAHOO 2423007WL003500 UMAMANI SAHOO 00415 SBIN0012024 948 948 Processed 16/06/2023 2605530179 UMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
18 BOLAGARH OR-23-007-010-005/31037
(Asaraladal) 		2423007000NRG24120620230084595 13/06/2023 PUSPANJALI PRADHAN 2423007WL003500 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530168 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-010-007/20735
(Asaraladal) 		2423007000NRG24120620230084599 13/06/2023 Jadumani behera 2423007WL003500 Jadumani behera 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530176 Jadumani behera ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-010-007/20758
(Asaraladal) 		2423007000NRG24120620230084601 13/06/2023 Sansari Sundray 2423007WL003500 Sansari Sundray 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530172 Sansari Sundray ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-010-007/20762
(Asaraladal) 		2423007000NRG24120620230084602 13/06/2023 BAIDEHI SAHOO 2423007WL003500 BAIDEHI SAHOO 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530173 BAIDEHI SAHOO ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-010-007/20774
(Asaraladal) 		2423007000NRG24120620230084605 13/06/2023 Gobinda Pradhan 2423007WL003500 Gobinda Pradhan 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530171 Gobinda Pradhan ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24120620230084606 13/06/2023 PRADEEP KUMAR SAHOO 2423007WL003500 PRADEEP KUMAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530174 PRADEEP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24120620230084607 13/06/2023 PRAKASH KUMAR SAHOO 2423007WL003500 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530170 PRAKASH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-010-007/20812
(Asaraladal) 		2423007000NRG24120620230084613 13/06/2023 Ratnakar Samantaray 2423007WL003500 Ratnakar Samantaray 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530169 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-010-007/31056
(Asaraladal) 		2423007000NRG24120620230084621 13/06/2023 DANDADHARI SAHOO 2423007WL003500 DANDADHARI SAHOO 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530175 DANDADHARI SAHOO ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-010-007/31060
(Asaraladal) 		2423007000NRG24120620230084625 13/06/2023 DURYODHAN PABANSINGH 2423007WL003500 DURYODHAN PABANSINGH 00654 IOBA0ROGB01 948 948 Processed 16/06/2023 2605530167 DURYADHAN PABANSINGH BANK OF INDIA(508505)
SubTotal 9480 9480
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 OR2423007_130623APB_FTO_231921 Bank of Baroda BARB0GEDIAP GEDIAPALLI 948
2 BOLAGARH OR2423007_130623APB_FTO_231921 Bank of India BKID0005580 RAJASUNAKHALA 948
3 BOLAGARH OR2423007_130623APB_FTO_231921 State Bank of India SBIN0008214 RAJSUNAKHALA 13272
4 BOLAGARH OR2423007_130623APB_FTO_231921 State Bank of India SBIN0012024 DUMDUMA 948
5 BOLAGARH OR2423007_130623APB_FTO_231921 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1896
6 BOLAGARH OR2423007_130623APB_FTO_231921 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 7584

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