Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_240523APB_FTO_152167
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-23-007-005-001/4848
(Daleisahi) 		2423007000NRG24240520230051586 24/05/2023 MINATI MAHARANA 2423007WL002212 MINATI MAHARANA 00177 IOBA0001240 1185 1185 Processed 27/05/2023 1906435026 MINATI MAHARANA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-005-001/551449
(Daleisahi) 		2423007000NRG24240520230051599 24/05/2023 DAM MAHARANA 2423007WL002212 DAM MAHARANA 00177 IOBA0001240 1185 1185 Processed 27/05/2023 1906435025 DAM MAHARANA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007000NRG24240520230051610 24/05/2023 PRAMILA SAMANTARAY 2423007WL002212 PRAMILA SAMANTARAY 00177 IOBA0001240 1185 1185 Processed 27/05/2023 1906435074 PRAMILA SAMANTARAY INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-005-005/551376
(Daleisahi) 		2423007000NRG24240520230051614 24/05/2023 SANDHYARANI BEHERA 2423007WL002212 SANDHYARANI BEHERA 00177 IOBA0001240 1185 1185 Processed 27/05/2023 1906435027 NIRANJAN BEHERA,SANDHYARANI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
5 BOLAGARH OR-23-007-005-001/4613
(Daleisahi) 		2423007000NRG24240520230051574 24/05/2023 SASMITA MOHAPATRA 2423007WL002212 SASMITA MOHAPATRA 00415 SBIN0008214 1185 1185 Processed 27/05/2023 1906435063 SHASHMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007000NRG24240520230051587 24/05/2023 Alok Kumar Maharana 2423007WL002212 Alok Kumar Maharana 00415 SBIN0008214 1185 1185 Processed 27/05/2023 1906435062 ALOK MOHAPATRA S UNION BANK OF INDIA(508500)
7 BOLAGARH OR-23-007-005-001/551449
(Daleisahi) 		2423007000NRG24240520230051598 24/05/2023 PRASANA KUMAR MAHARANA 2423007WL002212 PRASANA KUMAR MAHARANA 00415 SBIN0008214 1185 1185 Processed 27/05/2023 1906435073 MR PRASANA KUMAR MAHARANA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007000NRG24240520230051611 24/05/2023 MANOJ KUMAR SAMANTARAY 2423007WL002212 MANOJ KUMAR SAMANTARAY 00415 SBIN0008214 1185 1185 Processed 27/05/2023 1906435029 MR MANOJ KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007000NRG24240520230051577 24/05/2023 SANTOSH KUMAR SUNDARAY 2423007WL002212 SANTOSH KUMAR SUNDARAY 00415 SBIN0012027 1185 1185 Processed 27/05/2023 1906435028 MR SANTOSH KUMAR SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007000NRG24240520230051573 24/05/2023 BINODINI PAIKARAY 2423007WL002212 BINODINI PAIKARAY 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435065 BINODINI PAIKARA UCO BANK(607066)
11 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007000NRG24240520230051572 24/05/2023 Lakshmidhar paikaray 2423007WL002212 Lakshmidhar paikaray 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435066 LAXMIDHAR PAIKARAY UCO BANK(607066)
12 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007000NRG24240520230051571 24/05/2023 Rukuna paikaray 2423007WL002212 Rukuna paikaray 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435046 RUKUNA PAIKRAY UCO BANK(607066)
13 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007000NRG24240520230051576 24/05/2023 Doli Dei 2423007WL002212 Doli Dei 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435071 DOLI SUNDARAY UCO BANK(607066)
14 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007000NRG24240520230051575 24/05/2023 SADASHIBA SUNDARAY 2423007WL002212 SADASHIBA SUNDARAY 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435047 SADASHIB SUNDARAY UCO BANK(607066)
15 BOLAGARH OR-23-007-005-001/4728
(Daleisahi) 		2423007000NRG24240520230051579 24/05/2023 BANAMBER SWAIN 2423007WL002212 BANAMBER SWAIN 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435069 BANAMBAR SWAIN UCO BANK(607066)
16 BOLAGARH OR-23-007-005-001/4728
(Daleisahi) 		2423007000NRG24240520230051578 24/05/2023 Nilakantha Swain 2423007WL002212 Nilakantha Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435067 NILAKANTHA SWAIN INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-005-001/4788
(Daleisahi) 		2423007000NRG24240520230051580 24/05/2023 RAMESH CHANDRA MAHAPATRA 2423007WL002212 RAMESH CHANDRA MAHAPATRA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435072 RAMESH MAHAPATRA BANK OF INDIA(508505)
18 BOLAGARH OR-23-007-005-001/4823
(Daleisahi) 		2423007000NRG24240520230051581 24/05/2023 Arabinda Mohapatra 2423007WL002212 Arabinda Mohapatra 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435056 ARABINDA MOHAPATRA UCO BANK(607066)
19 BOLAGARH OR-23-007-005-001/4847
(Daleisahi) 		2423007000NRG24240520230051583 24/05/2023 JAYANTA KUMAR SETHI 2423007WL002212 JAYANTA KUMAR SETHI 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435030 JAYANT KUMAR SETHI UCO BANK(607066)
20 BOLAGARH OR-23-007-005-001/4847
(Daleisahi) 		2423007000NRG24240520230051584 24/05/2023 Sanjukta Sethi 2423007WL002212 Sanjukta Sethi 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435051 Sanjukta Sethi ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007000NRG24240520230051585 24/05/2023 SARAT CHANDRA MAHARANA 2423007WL002212 SARAT CHANDRA MAHARANA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435031 SARAT CHANDRA MAHARANA UCO BANK(607066)
22 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007000NRG24240520230051589 24/05/2023 AJIT KUMAR MAHAPATRA 2423007WL002212 AJIT KUMAR MAHAPATRA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435052 AJIT KUMAR MAHAPATRA UCO BANK(607066)
23 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007000NRG24240520230051590 24/05/2023 DHIRENDRA KUMAR MAHAPATRA 2423007WL002212 DHIRENDRA KUMAR MAHAPATRA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435034 DHIRENDRA MAHAPATRA UCO BANK(607066)
24 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007000NRG24240520230051588 24/05/2023 SUSHAMA MOHAPATRA 2423007WL002212 SUSHAMA MOHAPATRA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435053 SUSHAMA MAHAPATRA UCO BANK(607066)
25 BOLAGARH OR-23-007-005-001/51228
(Daleisahi) 		2423007000NRG24240520230051592 24/05/2023 Pramila Pradhan 2423007WL002212 Pramila Pradhan 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435041 PRAMILA PRADHAN UCO BANK(607066)
26 BOLAGARH OR-23-007-005-001/51301
(Daleisahi) 		2423007000NRG24240520230051594 24/05/2023 RANJITA KUMAR MAHAPATRA 2423007WL002212 RANJITA KUMAR MAHAPATRA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435048 RANJIT KUMAR MAHAPATRA UCO BANK(607066)
27 BOLAGARH OR-23-007-005-001/51305
(Daleisahi) 		2423007000NRG24240520230051595 24/05/2023 PRATAP MARTHA 2423007WL002212 PRATAP MARTHA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435049 PRATAP MARTHA UCO BANK(607066)
28 BOLAGARH OR-23-007-005-001/551446
(Daleisahi) 		2423007000NRG24240520230051596 24/05/2023 KARTIK JENA 2423007WL002212 KARTIK JENA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435060 KARTIK JENA UCO BANK(607066)
29 BOLAGARH OR-23-007-005-001/551449
(Daleisahi) 		2423007000NRG24240520230051600 24/05/2023 BALA MAHARANA 2423007WL002212 BALA MAHARANA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435042 BALA MAHARANA UCO BANK(607066)
30 BOLAGARH OR-23-007-005-001/551563
(Daleisahi) 		2423007000NRG24240520230051604 24/05/2023 SANTOSH KUMAR JENA 2423007WL002212 SANTOSH KUMAR JENA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435061 SANTOSH KUMAR JENA UCO BANK(607066)
31 BOLAGARH OR-23-007-005-002/4999
(Daleisahi) 		2423007000NRG24240520230051605 24/05/2023 BASANTA KUMAR SAHOO 2423007WL002212 BASANTA KUMAR SAHOO 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435032 BASANTA KUMAR SAHOO UCO BANK(607066)
32 BOLAGARH OR-23-007-005-004/51223
(Daleisahi) 		2423007000NRG24240520230051607 24/05/2023 Anita Panda 2423007WL002212 Anita Panda 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435059 ANITA PANDA UCO BANK(607066)
33 BOLAGARH OR-23-007-005-004/5594
(Daleisahi) 		2423007000NRG24240520230051608 24/05/2023 Arjun Swain 2423007WL002212 Arjun Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435035 ARJUN SWAIN UCO BANK(607066)
34 BOLAGARH OR-23-007-005-004/5594
(Daleisahi) 		2423007000NRG24240520230051609 24/05/2023 Mamata Swain 2423007WL002212 Mamata Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435068 MAMATA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
35 BOLAGARH OR-23-007-005-005/51215
(Daleisahi) 		2423007000NRG24240520230051612 24/05/2023 Arjun Swain 2423007WL002212 Arjun Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435064 ARJUN SWAIN UCO BANK(607066)
36 BOLAGARH OR-23-007-005-005/51215
(Daleisahi) 		2423007000NRG24240520230051613 24/05/2023 Rita Swain 2423007WL002212 Rita Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435039 RITA SWAIN INDIAN OVERSEAS BANK(508541)
37 BOLAGARH OR-23-007-005-005/551406
(Daleisahi) 		2423007000NRG24240520230051615 24/05/2023 MANOJ KUMAR PANDA 2423007WL002212 MANOJ KUMAR PANDA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435033 MANOJ KUMAR PANDA UCO BANK(607066)
38 BOLAGARH OR-23-007-005-005/551408
(Daleisahi) 		2423007000NRG24240520230051616 24/05/2023 PABANI DEI 2423007WL002212 PABANI DEI 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435043 PABANI DEI ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-005-005/551468
(Daleisahi) 		2423007000NRG24240520230051617 24/05/2023 NAMIRA BEGUM 2423007WL002212 NAMIRA BEGUM 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435054 NAMIRA BEGUM UCO BANK(607066)
40 BOLAGARH OR-23-007-005-005/551472
(Daleisahi) 		2423007000NRG24240520230051618 24/05/2023 SUNITA MAHAPATRA 2423007WL002212 SUNITA MAHAPATRA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435044 SUNITA MAHAPATRA UCO BANK(607066)
41 BOLAGARH OR-23-007-005-005/551474
(Daleisahi) 		2423007000NRG24240520230051619 24/05/2023 NITU BALABANTARAY 2423007WL002212 NITU BALABANTARAY 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435057 NITU BALABANTARAY INDIAN OVERSEAS BANK(508541)
42 BOLAGARH OR-23-007-005-005/5669
(Daleisahi) 		2423007000NRG24240520230051620 24/05/2023 APANI DEI 2423007WL002212 APANI DEI 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435040 APANI DEI UCO BANK(607066)
43 BOLAGARH OR-23-007-005-005/5669
(Daleisahi) 		2423007000NRG24240520230051621 24/05/2023 Bipin Kumar Swain 2423007WL002212 Bipin Kumar Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435038 BIPIN KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
44 BOLAGARH OR-23-007-005-005/5683
(Daleisahi) 		2423007000NRG24240520230051622 24/05/2023 Sunita Parimanik 2423007WL002212 Sunita Parimanik 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435050 SUNITA PARIMANIK UCO BANK(607066)
45 BOLAGARH OR-23-007-005-005/5803
(Daleisahi) 		2423007000NRG24240520230051625 24/05/2023 ALOK KUNAR SWAIN 2423007WL002212 ALOK KUNAR SWAIN 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435055 ALOK KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
46 BOLAGARH OR-23-007-005-005/5803
(Daleisahi) 		2423007000NRG24240520230051623 24/05/2023 Antaryami Swain 2423007WL002212 Antaryami Swain 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435070 ANTARYAMI SWAIN UCO BANK(607066)
47 BOLAGARH OR-23-007-005-005/5839
(Daleisahi) 		2423007000NRG24240520230051627 24/05/2023 Basanti Balawantaray 2423007WL002212 Basanti Balawantaray 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435036 BASANTI BALABANTARAY UCO BANK(607066)
48 BOLAGARH OR-23-007-005-005/5839
(Daleisahi) 		2423007000NRG24240520230051626 24/05/2023 Braja Kishore Balabantaray 2423007WL002212 Braja Kishore Balabantaray 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435058 BRAJAKISHORE BALABANTARAY INDIAN OVERSEAS BANK(508541)
49 BOLAGARH OR-23-007-005-005/5839
(Daleisahi) 		2423007000NRG24240520230051628 24/05/2023 SITU BALABANTARAY 2423007WL002212 SITU BALABANTARAY 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435037 SITU BALABANTARAY UCO BANK(607066)
50 BOLAGARH OR-23-007-005-005/5896
(Daleisahi) 		2423007000NRG24240520230051629 24/05/2023 SANTOSH KUMAR MAHARANA 2423007WL002212 SANTOSH KUMAR MAHARANA 00462 UCBA0003276 1185 1185 Processed 27/05/2023 1906435045 SANTOSH KUMAR MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 48585 48585
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_240523APB_FTO_152167 Indian Overseas Bank IOBA0001240 BHIMAPADA 4740
2 BOLAGARH OR2423007_240523APB_FTO_152167 State Bank of India SBIN0008214 RAJSUNAKHALA 4740
3 BOLAGARH OR2423007_240523APB_FTO_152167 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185
4 BOLAGARH OR2423007_240523APB_FTO_152167 UCO Bank UCBA0003276 Dalaisahi 48585

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