Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_290124APB_FTO_1012143
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) 		2423007016NRG24290120240306563 29/01/2024 Mamata Gochhi 2423007016WL028524 Mamata Gochhi 00045 BARB0JAGANN 1185 1185 Processed 25/03/2024 2151040596 MAMATA GOCHHI BANK OF BARODA(606985)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-016-002/13632
(Kalanga) 		2423007016NRG24290120240306564 29/01/2024 Kubera Paikarai 2423007016WL028524 Kubera Paikarai 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040586 KUBER PAIKARAY INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-002/13672
(Kalanga) 		2423007016NRG24290120240306571 29/01/2024 Subash chandra Pradhan 2423007016WL028524 Subash chandra Pradhan 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040600 SUBASH CHANDRA PRADHAN CANARA BANK(508532)
4 BOLAGARH OR-23-007-016-002/13685
(Kalanga) 		2423007016NRG24290120240306572 29/01/2024 Kabiraj Nahak 2423007016WL028524 Kabiraj Nahak 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040602 KABIRAJ NAHAK INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-002/13742
(Kalanga) 		2423007016NRG24290120240306574 29/01/2024 Debaraj Parida 2423007016WL028524 Debaraj Parida 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040585 DEBARAJ PARIDA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-002/13750
(Kalanga) 		2423007016NRG24290120240306576 29/01/2024 Dayanidhi Pradhan 2423007016WL028524 Dayanidhi Pradhan 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040601 DAYANIDHI PRADHAN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-002/13756
(Kalanga) 		2423007016NRG24290120240306577 29/01/2024 Kailash Paikaray 2423007016WL028524 Kailash Paikaray 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040587 KAILAS PAIKARAY UCO BANK(607066)
8 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24290120240306579 29/01/2024 Kedarnath Rautaray 2423007016WL028524 Kedarnath Rautaray 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2151040584 MR KEDARNATH ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24290120240306565 29/01/2024 Akash Pradhan 2423007016WL028524 Akash Pradhan 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2151040583 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24290120240306567 29/01/2024 Rakesh Kumar Pradhan 2423007016WL028524 Rakesh Kumar Pradhan 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2151040597 MR RAKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24290120240306568 29/01/2024 Basudev Mahanty 2423007016WL028524 Basudev Mahanty 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2151040591 MR BASUDEB MOHANTY STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24290120240306569 29/01/2024 Shantilata Mahanta 2423007016WL028524 Shantilata Mahanta 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2151040593 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24290120240306580 29/01/2024 Sudarson Rautaray 2423007016WL028524 Sudarson Rautaray 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2151040589 SUDARSHAN RAUTARAYA BANK OF BARODA(606985)
SubTotal 5925 5925
14 BOLAGARH OR-23-007-016-002/13670
(Kalanga) 		2423007016NRG24290120240306570 29/01/2024 KALI CHARAN PRADHAN 2423007016WL028524 KALI CHARAN PRADHAN 00415 SBIN0012033 1185 1185 Processed 25/03/2024 2151040598 MR KALI CHARAN PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-016-002/13687
(Kalanga) 		2423007016NRG24290120240306573 29/01/2024 Sanjaya Kumar Jayasingh 2423007016WL028524 Sanjaya Kumar Jayasingh 00415 SBIN0012033 1185 1185 Processed 25/03/2024 2151040590 SANJAY KUMAR JAYASINGH AXIS BANK(607153)
16 BOLAGARH OR-23-007-016-002/13758
(Kalanga) 		2423007016NRG24290120240306578 29/01/2024 Bhagirathi Gajendrasingh 2423007016WL028524 Bhagirathi Gajendrasingh 00415 SBIN0012033 1185 1185 Processed 25/03/2024 2151040592 BHAGIRATHI GAJENDRASINGH UCO BANK(607066)
SubTotal 3555 3555
17 BOLAGARH OR-23-007-016-015/14830
(Kalanga) 		2423007016NRG24290120240306582 29/01/2024 Sumitra Majhi 2423007016WL028524 Sumitra Majhi 00415 SBIN0013602 1185 1185 Processed 25/03/2024 2151040594 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24290120240306566 29/01/2024 Usharani Pradhan 2423007016WL028524 Usharani Pradhan 00462 UCBA0003276 1185 1185 Processed 25/03/2024 2151040599 USHARANI PRADHAN UCO BANK(607066)
19 BOLAGARH OR-23-007-016-002/31195
(Kalanga) 		2423007016NRG24290120240306581 29/01/2024 Manas Kumar Pradhan 2423007016WL028524 Manas Kumar Pradhan 00462 UCBA0003276 1185 1185 Processed 25/03/2024 2151040588 MANAS KUMAR PRADHAN UCO BANK(607066)
SubTotal 2370 2370
20 BOLAGARH OR-23-007-016-002/13748
(Kalanga) 		2423007016NRG24290120240306575 29/01/2024 Bhabagrahi Mahanty 2423007016WL028524 Bhabagrahi Mahanty 00468 UBIN0934836 1185 1185 Processed 25/03/2024 2151040595 MR BHABAGRAHI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_290124APB_FTO_1012143 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 1185
2 BOLAGARH OR2423007016_290124APB_FTO_1012143 Indian Overseas Bank IOBA0001240 BHIMAPADA 8295
3 BOLAGARH OR2423007016_290124APB_FTO_1012143 State Bank of India SBIN0008214 RAJSUNAKHALA 5925
4 BOLAGARH OR2423007016_290124APB_FTO_1012143 State Bank of India SBIN0012033 KHANDAPADA 3555
5 BOLAGARH OR2423007016_290124APB_FTO_1012143 State Bank of India SBIN0013602 BHAPUR 1185
6 BOLAGARH OR2423007016_290124APB_FTO_1012143 UCO Bank UCBA0003276 Dalaisahi 2370
7 BOLAGARH OR2423007016_290124APB_FTO_1012143 Union Bank of India UBIN0934836 NAYAGARH 1185

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