Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:08:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_100324APB_FTO_1086398
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-23-007-016-002/13627
(Kalanga) 		2423007016NRG24100320240321247 10/03/2024 Mamata Gochhi 2423007016WL030295 Mamata Gochhi 00045 BARB0JAGANN 237 237 Processed 12/04/2024 2897549863 MAMATA GOCHHI BANK OF BARODA(606985)
SubTotal 237 237
2 BOLAGARH OR-23-007-016-002/13632
(Kalanga) 		2423007016NRG24100320240321248 10/03/2024 Kubera Paikarai 2423007016WL030295 Kubera Paikarai 00177 IOBA0001240 237 237 Processed 13/04/2024 2897549853 KUBER PAIKARAY INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-002/13672
(Kalanga) 		2423007016NRG24100320240321252 10/03/2024 Subash chandra Pradhan 2423007016WL030295 Subash chandra Pradhan 00177 IOBA0001240 237 237 Processed 12/04/2024 2897549851 SUBASH CHANDRA PRADHAN CANARA BANK(508532)
4 BOLAGARH OR-23-007-016-002/13742
(Kalanga) 		2423007016NRG24100320240321254 10/03/2024 Debaraj Parida 2423007016WL030295 Debaraj Parida 00177 IOBA0001240 237 237 Processed 13/04/2024 2897549852 DEBARAJ PARIDA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-002/13750
(Kalanga) 		2423007016NRG24100320240321256 10/03/2024 Dayanidhi Pradhan 2423007016WL030295 Dayanidhi Pradhan 00177 IOBA0001240 237 237 Processed 13/04/2024 2897549850 DAYANIDHI PRADHAN INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-002/13756
(Kalanga) 		2423007016NRG24100320240321257 10/03/2024 Kailash Paikaray 2423007016WL030295 Kailash Paikaray 00177 IOBA0001240 237 237 Processed 12/04/2024 2897549854 KAILAS PAIKARAY UCO BANK(607066)
7 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24100320240321259 10/03/2024 Kedarnath Rautaray 2423007016WL030295 Kedarnath Rautaray 00177 IOBA0001240 237 237 Processed 12/04/2024 2897549849 MR KEDARNATH ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24100320240321249 10/03/2024 Basudev Mahanty 2423007016WL030295 Basudev Mahanty 00415 SBIN0008214 237 237 Processed 12/04/2024 2897549857 MR BASUDEB MOHANTY STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24100320240321250 10/03/2024 Shantilata Mahanta 2423007016WL030295 Shantilata Mahanta 00415 SBIN0008214 237 237 Processed 12/04/2024 2897549860 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24100320240321260 10/03/2024 Sudarson Rautaray 2423007016WL030295 Sudarson Rautaray 00415 SBIN0008214 237 237 Processed 12/04/2024 2897549855 SUDARSHAN RAUTARAYA BANK OF BARODA(606985)
SubTotal 711 711
11 BOLAGARH OR-23-007-016-002/13670
(Kalanga) 		2423007016NRG24100320240321251 10/03/2024 KALI CHARAN PRADHAN 2423007016WL030295 KALI CHARAN PRADHAN 00415 SBIN0012033 237 237 Processed 12/04/2024 2897549859 MR KALI CHARAN PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-016-002/13687
(Kalanga) 		2423007016NRG24100320240321253 10/03/2024 Sanjaya Kumar Jayasingh 2423007016WL030295 Sanjaya Kumar Jayasingh 00415 SBIN0012033 237 237 Processed 12/04/2024 2897549856 SANJAY KUMAR JAYASINGH AXIS BANK(607153)
13 BOLAGARH OR-23-007-016-002/13758
(Kalanga) 		2423007016NRG24100320240321258 10/03/2024 Bhagirathi Gajendrasingh 2423007016WL030295 Bhagirathi Gajendrasingh 00415 SBIN0012033 237 237 Processed 12/04/2024 2897549858 BHAGIRATHI GAJENDRASINGH UCO BANK(607066)
SubTotal 711 711
14 BOLAGARH OR-23-007-016-015/14830
(Kalanga) 		2423007016NRG24100320240321261 10/03/2024 Sumitra Majhi 2423007016WL030295 Sumitra Majhi 00415 SBIN0013602 237 237 Processed 12/04/2024 2897549861 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
15 BOLAGARH OR-23-007-016-002/13748
(Kalanga) 		2423007016NRG24100320240321255 10/03/2024 Bhabagrahi Mahanty 2423007016WL030295 Bhabagrahi Mahanty 00468 UBIN0934836 237 237 Processed 12/04/2024 2897549862 MR BHABAGRAHI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_100324APB_FTO_1086398 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 237
2 BOLAGARH OR2423007016_100324APB_FTO_1086398 Indian Overseas Bank IOBA0001240 BHIMAPADA 1422
3 BOLAGARH OR2423007016_100324APB_FTO_1086398 State Bank of India SBIN0008214 RAJSUNAKHALA 711
4 BOLAGARH OR2423007016_100324APB_FTO_1086398 State Bank of India SBIN0012033 KHANDAPADA 711
5 BOLAGARH OR2423007016_100324APB_FTO_1086398 State Bank of India SBIN0013602 BHAPUR 237
6 BOLAGARH OR2423007016_100324APB_FTO_1086398 Union Bank of India UBIN0934836 NAYAGARH 237

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