Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_300923APB_FTO_589476
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-23-007-016-002/13675
(Kalanga) 		2423007016NRG24290920230214659 30/09/2023 Promod Pradhan 2423007016WL015681 Promod Pradhan 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573878 PRAMOD PRADHAN INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-002/13696
(Kalanga) 		2423007016NRG24300920230215993 30/09/2023 Binodini Parida 2423007016WL015895 Binodini Parida 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573895 BINODINI PARIDA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-002/13696
(Kalanga) 		2423007016NRG24300920230215992 30/09/2023 Kishore Parida 2423007016WL015895 Kishore Parida 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573877 KISHORE PARIDA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-002/13732
(Kalanga) 		2423007016NRG24300920230215994 30/09/2023 Dayanidhi Parida 2423007016WL015895 Dayanidhi Parida 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573894 DAYANIDHI PARIDA GENERAL POST OFFICE(607245)
5 BOLAGARH OR-23-007-016-004/13909
(Kalanga) 		2423007016NRG24290920230214696 30/09/2023 Pravat kumar Srichandan 2423007016WL015684 Pravat kumar Srichandan 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573920 PRAVAT KUMAR SHRICHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOLAGARH OR-23-007-016-005/14082
(Kalanga) 		2423007016NRG24290920230214664 30/09/2023 GAYADHAR MUDULI 2423007016WL015681 GAYADHAR MUDULI 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573919 GAYA MUDULI INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-005/31155
(Kalanga) 		2423007016NRG24290920230214703 30/09/2023 Shatrughan Moharana 2423007016WL015684 Shatrughan Moharana 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573890 SATRUGHAN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOLAGARH OR-23-007-016-005/31155
(Kalanga) 		2423007016NRG24290920230214704 30/09/2023 Shushanti Maharana 2423007016WL015684 Shushanti Maharana 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573883 SHUSHANTI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOLAGARH OR-23-007-016-007/14176
(Kalanga) 		2423007016NRG24290920230214677 30/09/2023 Janakee Sahoo 2423007016WL015682 Janakee Sahoo 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573881 JANAKI SAHOO INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-016-007/14186
(Kalanga) 		2423007016NRG24290920230214686 30/09/2023 SHIBA PRASAD MOHARANA 2423007016WL015683 SHIBA PRASAD MOHARANA 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573888 SHIBA PRSAD MOHARANA INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-016-007/14194
(Kalanga) 		2423007016NRG24290920230214679 30/09/2023 Minati Sahoo 2423007016WL015682 Minati Sahoo 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573882 MINATI SAHOO INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-016-007/14194
(Kalanga) 		2423007016NRG24290920230214678 30/09/2023 Niranjan Sahoo 2423007016WL015682 Niranjan Sahoo 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573880 NIRANJAN SAHOO INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-016-007/14205
(Kalanga) 		2423007016NRG24290920230214688 30/09/2023 Ishwar Dash 2423007016WL015683 Ishwar Dash 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573896 ISWARA CHANDRA DAS INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-016-007/14205
(Kalanga) 		2423007016NRG24290920230214689 30/09/2023 Lakshmipriya Dash 2423007016WL015683 Lakshmipriya Dash 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573913 LAKSHMI PRIYA DAS INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-016-007/14249
(Kalanga) 		2423007016NRG24290920230214691 30/09/2023 Ashok Ku Barik 2423007016WL015683 Ashok Ku Barik 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573916 ASHOK KUMAR BARIK INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-016-007/14249
(Kalanga) 		2423007016NRG24290920230214690 30/09/2023 Haribandhu Barik 2423007016WL015683 Haribandhu Barik 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573879 HARI BANDHU BARIK UCO BANK(607066)
17 BOLAGARH OR-23-007-016-009/14263
(Kalanga) 		2423007016NRG24290920230214681 30/09/2023 Jagannath Sethi 2423007016WL015682 Jagannath Sethi 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573918 Mr. JAGANNATH SETHY CENTRAL BANK OF INDIA(607115)
18 BOLAGARH OR-23-007-016-009/14263
(Kalanga) 		2423007016NRG24290920230214682 30/09/2023 Jjunu Sethi 2423007016WL015682 Jjunu Sethi 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573884 JHUNU SETHI UCO BANK(607066)
19 BOLAGARH OR-23-007-016-011/14463
(Kalanga) 		2423007016NRG24290920230214693 30/09/2023 Nalini Malick 2423007016WL015683 Nalini Malick 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573887 NALINI MALICK INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-016-011/14463
(Kalanga) 		2423007016NRG24290920230214692 30/09/2023 Satyabadi Mallik 2423007016WL015683 Satyabadi Mallik 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573917 Mr. SATYABADI MALICK CENTRAL BANK OF INDIA(607115)
21 BOLAGARH OR-23-007-016-012/14588
(Kalanga) 		2423007016NRG24290920230214706 30/09/2023 Sanjulata Sahoo 2423007016WL015684 Sanjulata Sahoo 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573885 SANJULATA SAHOO HDFC BANK LTD(607152)
22 BOLAGARH OR-23-007-016-012/14588
(Kalanga) 		2423007016NRG24290920230214705 30/09/2023 Susanta ku Sahoo 2423007016WL015684 Susanta ku Sahoo 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573893 SUSHANTA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-016-012/14625
(Kalanga) 		2423007016NRG24290920230214667 30/09/2023 SUBASH CHANDRA JENA 2423007016WL015681 SUBASH CHANDRA JENA 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573914 SUBASH CHANDRA JENA INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-016-012/14679
(Kalanga) 		2423007016NRG24290920230214685 30/09/2023 Sagarika Biswal 2423007016WL015682 Sagarika Biswal 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573892 SAGARIKA BISWAL INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-016-012/14703
(Kalanga) 		2423007016NRG24290920230214707 30/09/2023 KASHINATH MATI 2423007016WL015684 KASHINATH MATI 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573915 KASHINATH MATI INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-016-012/31208
(Kalanga) 		2423007016NRG24290920230214669 30/09/2023 Kumudini Mahapatra 2423007016WL015681 Kumudini Mahapatra 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573889 KUMUDINI MOHAPATRA INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-016-012/31208
(Kalanga) 		2423007016NRG24290920230214670 30/09/2023 Rasmita Mohapatra 2423007016WL015681 Rasmita Mohapatra 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573886 RASHMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-016-013/31185
(Kalanga) 		2423007016NRG24290920230214695 30/09/2023 Tilottama Maharana 2423007016WL015683 Tilottama Maharana 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7325573891 TILOTTAMA MOHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 46452 46452
29 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24290920230214700 30/09/2023 Bijay Das 2423007016WL015684 Bijay Das 00415 SBIN0003944 1659 1659 Processed 10/11/2023 7325573901 BIJAYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
30 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24290920230214699 30/09/2023 Kabita Das 2423007016WL015684 Kabita Das 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573907 MRS KABITA DAS STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24290920230214702 30/09/2023 Kuntala Das 2423007016WL015684 Kuntala Das 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573910 KUNTALA DAS INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24290920230214701 30/09/2023 Nath Das 2423007016WL015684 Nath Das 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573909 MR NATH DAS STATE BANK OF INDIA(508548)
33 BOLAGARH OR-23-007-016-007/14176
(Kalanga) 		2423007016NRG24290920230214676 30/09/2023 Ram krushna Sahoo 2423007016WL015682 Ram krushna Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573911 RAMAKRUSHNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOLAGARH OR-23-007-016-007/14206
(Kalanga) 		2423007016NRG24290920230214666 30/09/2023 Kulamani Das 2423007016WL015681 Kulamani Das 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573908 MR KULAMANI DAS STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-016-012/31208
(Kalanga) 		2423007016NRG24290920230214671 30/09/2023 Jitendra Kumar Mohapatra 2423007016WL015681 Jitendra Kumar Mohapatra 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573902 JITENDRA MOHAPATRA UCO BANK(607066)
36 BOLAGARH OR-23-007-016-013/31185
(Kalanga) 		2423007016NRG24290920230214694 30/09/2023 Ghanashyam Moharana 2423007016WL015683 Ghanashyam Moharana 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325573903 MR GHANASHYAM MAHARANA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
37 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24290920230214673 30/09/2023 Jyotsnarani Mahapatra 2423007016WL015681 Jyotsnarani Mahapatra 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7325573899 JYOTSNARANI MAHAPATRA UCO BANK(607066)
38 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24290920230214674 30/09/2023 Kishor Chandra Mahapatra 2423007016WL015681 Kishor Chandra Mahapatra 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7325573897 KISHOR CHANDRA MAHAPATRA UCO BANK(607066)
39 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24290920230214675 30/09/2023 Prakash Chandra Mahapatra 2423007016WL015681 Prakash Chandra Mahapatra 00462 UCBA0001566 1659 1659 Processed 10/11/2023 7325573898 PRAKASH CHANDRA MOHAPATRA UCO BANK(607066)
SubTotal 4977 4977
40 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24290920230214672 30/09/2023 Pradipta Kumar Mahapatra 2423007016WL015681 Pradipta Kumar Mahapatra 00462 UCBA0001862 1659 1659 Processed 10/11/2023 7325573900 PRADIPTA KUMAR MAHAPATRA UCO BANK(607066)
SubTotal 1659 1659
41 BOLAGARH OR-23-007-016-002/13675
(Kalanga) 		2423007016NRG24290920230214661 30/09/2023 Sibananda Pradhan 2423007016WL015681 Sibananda Pradhan 00462 UCBA0003276 1659 1659 Processed 10/11/2023 7325573905 SHIBANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-016-002/13675
(Kalanga) 		2423007016NRG24290920230214660 30/09/2023 Urmila Pradhan 2423007016WL015681 Urmila Pradhan 00462 UCBA0003276 1659 1659 Processed 10/11/2023 7325573904 URMILA PRADHAN UCO BANK(607066)
43 BOLAGARH OR-23-007-016-012/14631
(Kalanga) 		2423007016NRG24290920230214668 30/09/2023 Santosh Kumar Jena 2423007016WL015681 Santosh Kumar Jena 00462 UCBA0003276 1659 1659 Processed 10/11/2023 7325573912 SANTOSH KUMAR JENA UCO BANK(607066)
44 BOLAGARH OR-23-007-016-012/14679
(Kalanga) 		2423007016NRG24290920230214684 30/09/2023 Rama Biswal 2423007016WL015682 Rama Biswal 00462 UCBA0003276 1659 1659 Processed 10/11/2023 7325573906 RAMA BISWAL UCO BANK(607066)
SubTotal 6636 6636
45 BOLAGARH OR-23-007-016-004/13925
(Kalanga) 		2423007016NRG24290920230214698 30/09/2023 Durga Charan Pradhan 2423007016WL015684 Durga Charan Pradhan 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325573876 DURGA CHARAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_300923APB_FTO_589476 Indian Overseas Bank IOBA0001240 BHIMAPADA 46452
2 BOLAGARH OR2423007016_300923APB_FTO_589476 State Bank of India SBIN0003944 NAYAGARH ADB 1659
3 BOLAGARH OR2423007016_300923APB_FTO_589476 State Bank of India SBIN0008214 RAJSUNAKHALA 11613
4 BOLAGARH OR2423007016_300923APB_FTO_589476 UCO Bank UCBA0001566 PAIKTIGIRIA 4977
5 BOLAGARH OR2423007016_300923APB_FTO_589476 UCO Bank UCBA0001862 KHURDA 1659
6 BOLAGARH OR2423007016_300923APB_FTO_589476 UCO Bank UCBA0003276 Dalaisahi 6636
7 BOLAGARH OR2423007016_300923APB_FTO_589476 India Post Payments Bank IPOS0000001 BHUBANESWAR 1659

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