Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_080823APB_FTO_425348
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-23-007-004-004/32080
(Dabardhuapatana) 		2423007004NRG24080820230176202 08/08/2023 SURESH KUMAR ROUT 2423007004WL008399 SURESH KUMAR ROUT 00048 BKID0005580 1422 1422 Processed 30/08/2023 4968814268 SURESH KUMAR ROUT BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-004-004/32081
(Dabardhuapatana) 		2423007004NRG24080820230176204 08/08/2023 DEEPAK KUMAR ROUT 2423007004WL008399 DEEPAK KUMAR ROUT 00152 HDFC0004760 1422 1422 Processed 30/08/2023 4968814269 DEEPAK KUMAR ROUT ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-004-004/32081
(Dabardhuapatana) 		2423007004NRG24080820230176205 08/08/2023 SWAPANARANI BISWAL 2423007004WL008399 SWAPANARANI BISWAL 00152 HDFC0004760 1422 1422 Processed 30/08/2023 4968814267 SWAPNARANI BISWAL HDFC BANK LTD(607152)
SubTotal 2844 2844
4 BOLAGARH OR-23-007-004-003/32069
(Dabardhuapatana) 		2423007004NRG24080820230176194 08/08/2023 SATYANARAYAN SUBUDHI 2423007004WL008399 SATYANARAYAN SUBUDHI 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4968814255 MR SATYA NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-004-003/6818
(Dabardhuapatana) 		2423007004NRG24080820230176196 08/08/2023 Prabhakar Dutta 2423007004WL008399 Prabhakar Dutta 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4968814251 PRABHAKAR DUTTA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-004-004/30967
(Dabardhuapatana) 		2423007004NRG24080820230176199 08/08/2023 Umamani Rout 2423007004WL008399 Umamani Rout 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4968814275 UMAMANI ROUT INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-004-004/31050
(Dabardhuapatana) 		2423007004NRG24080820230176200 08/08/2023 Hemalata Sahoo 2423007004WL008399 Hemalata Sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814282 HEMALATA SAHOO INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-004-004/7300
(Dabardhuapatana) 		2423007004NRG24080820230176208 08/08/2023 Narendra kumar Swain 2423007004WL008399 Narendra kumar Swain 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814283 NARENDRA KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-004-004/7329
(Dabardhuapatana) 		2423007004NRG24080820230176211 08/08/2023 Golakha Kumar Rout 2423007004WL008399 Golakha Kumar Rout 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814254 Golakha Kumar Rout ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-004-004/7329
(Dabardhuapatana) 		2423007004NRG24080820230176210 08/08/2023 Judhisthir Rout 2423007004WL008399 Judhisthir Rout 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814252 JUDHISHTHIR ROUT INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-004-004/7418
(Dabardhuapatana) 		2423007004NRG24080820230176217 08/08/2023 Rabindra ku Dutta 2423007004WL008399 Rabindra ku Dutta 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814256 RABINDRA DUTTA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-004-005/7571
(Dabardhuapatana) 		2423007004NRG24080820230176222 08/08/2023 Sanjukta Sahoo 2423007004WL008399 Sanjukta Sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814279 SANJUKTA SAHOO INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-004-005/7580
(Dabardhuapatana) 		2423007004NRG24080820230176224 08/08/2023 AJAY KUMAR SAHOO 2423007004WL008399 AJAY KUMAR SAHOO 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814257 AJAY KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-004-005/7698
(Dabardhuapatana) 		2423007004NRG24080820230176225 08/08/2023 Ganesh Sahoo 2423007004WL008399 Ganesh Sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814253 GANESH SAHOO INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24080820230176226 08/08/2023 Banamali Sahoo 2423007004WL008399 Banamali Sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814281 BANAMALI SAHOO INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24080820230176228 08/08/2023 Rajkishore Sahoo 2423007004WL008399 Rajkishore Sahoo 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814259 RAJKISHORE SAHOO INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-004-007/7996
(Dabardhuapatana) 		2423007004NRG24080820230176230 08/08/2023 Sasmita Mohapatra 2423007004WL008399 Sasmita Mohapatra 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814280 Sasmita Mohapatra ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-004-012/8799
(Dabardhuapatana) 		2423007004NRG24080820230176241 08/08/2023 Ranjulata Parida 2423007004WL008399 Ranjulata Parida 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814276 BAIKUNTHA PARIDA,RANJULATA PARIDA INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-004-012/8799
(Dabardhuapatana) 		2423007004NRG24080820230176242 08/08/2023 TAPASH KUMAR PARIDA 2423007004WL008399 TAPASH KUMAR PARIDA 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4968814258 TAPASH KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25833 25833
20 BOLAGARH OR-23-007-004-012/31063
(Dabardhuapatana) 		2423007004NRG24080820230176232 08/08/2023 BIKASH RANJAN MOHAPATRA 2423007004WL008399 BIKASH RANJAN MOHAPATRA 00177 IOBA0001944 1659 1659 Processed 30/08/2023 4968814274 BIKASH RANJAN MOHAPATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
21 BOLAGARH OR-23-007-004-012/8746
(Dabardhuapatana) 		2423007004NRG24080820230176238 08/08/2023 SARAT KUMAR SAHOO 2423007004WL008399 SARAT KUMAR SAHOO 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968814262 MR SARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 BOLAGARH OR-23-007-004-004/32082
(Dabardhuapatana) 		2423007004NRG24080820230176206 08/08/2023 PRAHALAD SUBUDHI 2423007004WL008399 PRAHALAD SUBUDHI 00415 SBIN0006606 1659 1659 Processed 30/08/2023 4968814273 PRAHALAD SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 BOLAGARH OR-23-007-004-003/32099
(Dabardhuapatana) 		2423007004NRG24080820230176195 08/08/2023 RAJESH KUMAR MOHAPATRA 2423007004WL008399 RAJESH KUMAR MOHAPATRA 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968814271 MR RAJESH KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-004-004/32083
(Dabardhuapatana) 		2423007004NRG24080820230176207 08/08/2023 JYOTIRANJAN SAHOO 2423007004WL008399 JYOTIRANJAN SAHOO 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4968814272 MR JYOTIRANJAN SAHOO STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-004-004/7346
(Dabardhuapatana) 		2423007004NRG24080820230176213 08/08/2023 Jitendra kumar Rout 2423007004WL008399 Jitendra kumar Rout 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814261 MR JITENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-004-004/7418
(Dabardhuapatana) 		2423007004NRG24080820230176218 08/08/2023 Babita Dutta 2423007004WL008399 Babita Dutta 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814260 BABITA DUTTA AIRTEL PAYMENTS BANK LIMITED(990288)
27 BOLAGARH OR-23-007-004-005/7547
(Dabardhuapatana) 		2423007004NRG24080820230176221 08/08/2023 KUMA SAHOO 2423007004WL008399 KUMA SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814270 KUMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOLAGARH OR-23-007-004-012/31063
(Dabardhuapatana) 		2423007004NRG24080820230176231 08/08/2023 Kunumunu Mahapatra 2423007004WL008399 Kunumunu Mahapatra 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814266 MRS KUNUMUNU MAHAPATRA STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-004-012/32074
(Dabardhuapatana) 		2423007004NRG24080820230176233 08/08/2023 BHABANISANKAR SAHOO 2423007004WL008399 BHABANISANKAR SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814264 BHABANI SANKAR SAHOO INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-004-012/32084
(Dabardhuapatana) 		2423007004NRG24080820230176235 08/08/2023 SATYABRAT SETHI 2423007004WL008399 SATYABRAT SETHI 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814263 SATYABARATA SETHI INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-004-012/8746
(Dabardhuapatana) 		2423007004NRG24080820230176239 08/08/2023 LILI SAHOO 2423007004WL008399 LILI SAHOO 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4968814265 MRS LILI SAHOO STATE BANK OF INDIA(508548)
SubTotal 14457 14457
32 BOLAGARH OR-23-007-004-003/6873
(Dabardhuapatana) 		2423007004NRG24080820230176197 08/08/2023 Upendra Dalei 2423007004WL008399 Upendra Dalei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968814287 Upendra Dalei ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-004-004/7300
(Dabardhuapatana) 		2423007004NRG24080820230176209 08/08/2023 Mamata Swain 2423007004WL008399 Mamata Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968814285 Mamata Swain ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-004-004/7402
(Dabardhuapatana) 		2423007004NRG24080820230176216 08/08/2023 Bhaskar Nayak 2423007004WL008399 Bhaskar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968814286 Bhaskar Nayak ODISHA GRAMYA BANK(607060)
35 BOLAGARH OR-23-007-004-005/7547
(Dabardhuapatana) 		2423007004NRG24080820230176220 08/08/2023 DANARDHAN SAHOO 2423007004WL008399 DANARDHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968814277 DANARDDAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOLAGARH OR-23-007-004-005/7580
(Dabardhuapatana) 		2423007004NRG24080820230176223 08/08/2023 RUPALI SAHOO 2423007004WL008399 RUPALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968814278 BRAJABANDHU SAHOO,RUPALI SAHOO INDIAN OVERSEAS BANK(508541)
37 BOLAGARH OR-23-007-004-005/7718
(Dabardhuapatana) 		2423007004NRG24080820230176227 08/08/2023 Koushalya Sahoo 2423007004WL008399 Koushalya Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968814250 Koushalya Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
38 BOLAGARH OR-23-007-004-012/8799
(Dabardhuapatana) 		2423007004NRG24080820230176240 08/08/2023 BAIKUNTHA PARIDA 2423007004WL008399 BAIKUNTHA PARIDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968814284 BAIKUNTHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_080823APB_FTO_425348 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007004_080823APB_FTO_425348 HDFC Bank HDFC0004760 Dabardhuapatna 2844
3 BOLAGARH OR2423007004_080823APB_FTO_425348 Indian Overseas Bank IOBA0001057 BOLGARH 25833
4 BOLAGARH OR2423007004_080823APB_FTO_425348 Indian Overseas Bank IOBA0001944 BOLANGIR 1659
5 BOLAGARH OR2423007004_080823APB_FTO_425348 State Bank of India SBIN0000116 KHURDA 1659
6 BOLAGARH OR2423007004_080823APB_FTO_425348 State Bank of India SBIN0006606 FOREST PARK 1659
7 BOLAGARH OR2423007004_080823APB_FTO_425348 State Bank of India SBIN0008214 RAJSUNAKHALA 14457
8 BOLAGARH OR2423007004_080823APB_FTO_425348 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 9717
9 BOLAGARH OR2423007004_080823APB_FTO_425348 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

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