Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_140823APB_FTO_447407
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-23-007-008-006/30899
(Badakumari) 		2423007008NRG24140820230181128 14/08/2023 MANAMOHAN MAHAPATRA 2423007008WL009195 MANAMOHAN MAHAPATRA 00048 BKID0005580 1185 1185 Processed 30/08/2023 4970202659 MANAMOHAN MAHAPATRA BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-008-012/22628
(Badakumari) 		2423007008NRG24140820230181138 14/08/2023 Sanjurani Parida 2423007008WL009195 Sanjurani Parida 00048 BKID0005580 1185 1185 Processed 30/08/2023 4970202658 SANJURANI PARIDA BANK OF INDIA(508505)
SubTotal 2370 2370
3 BOLAGARH OR-23-007-008-012/22705
(Badakumari) 		2423007008NRG24140820230181143 14/08/2023 Tapan Kumar Parida 2423007008WL009195 Tapan Kumar Parida 00078 CNRB0005473 1185 1185 Processed 30/08/2023 4970202657 MR TAPAN KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BOLAGARH OR-23-007-008-006/30893
(Badakumari) 		2423007008NRG24140820230181126 14/08/2023 Kailash Ch. Das 2423007008WL009195 Kailash Ch. Das 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202660 MR KAILASH CHANDAR DAS STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-006/30906
(Badakumari) 		2423007008NRG24140820230181130 14/08/2023 Ananda Sahoo 2423007008WL009195 Ananda Sahoo 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202661 MR ANAND SAHOO STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-006/30909
(Badakumari) 		2423007008NRG24140820230181132 14/08/2023 Geetanjali Pradhan 2423007008WL009195 Geetanjali Pradhan 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202653 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-012/22612
(Badakumari) 		2423007008NRG24140820230181134 14/08/2023 Hullas Behera 2423007008WL009195 Hullas Behera 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202654 MRS HULLASA BEHERA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-012/22612
(Badakumari) 		2423007008NRG24140820230181133 14/08/2023 Purna Chandra Behera 2423007008WL009195 Purna Chandra Behera 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202649 Mr PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-012/22613
(Badakumari) 		2423007008NRG24140820230181135 14/08/2023 Gouranga Behera 2423007008WL009195 Gouranga Behera 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202648 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-008-012/22618
(Badakumari) 		2423007008NRG24140820230181136 14/08/2023 Sansari Bhol 2423007008WL009195 Sansari Bhol 00415 SBIN0008214 474 474 Processed 30/08/2023 4970202647 MR SANSARI BHOL STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-012/22620
(Badakumari) 		2423007008NRG24140820230181137 14/08/2023 Biswanath Majhi 2423007008WL009195 Biswanath Majhi 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202652 BISWANATH MAJHI BANK OF INDIA(508505)
12 BOLAGARH OR-23-007-008-012/22638
(Badakumari) 		2423007008NRG24140820230181139 14/08/2023 Runi Pattanaik 2423007008WL009195 Runi Pattanaik 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202656 MRS RUNI PATTANAIK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-012/22666
(Badakumari) 		2423007008NRG24140820230181140 14/08/2023 Jayanti Baliarsingh 2423007008WL009195 Jayanti Baliarsingh 00415 SBIN0008214 474 474 Processed 30/08/2023 4970202655 MRS JAYANTI BALIYARSINGH STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-012/22704
(Badakumari) 		2423007008NRG24140820230181142 14/08/2023 PurnaChandra Parida 2423007008WL009195 PurnaChandra Parida 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202650 PURNACHANDRA PARIDA KOTAK MAHINDRA BANK LTD(607420)
15 BOLAGARH OR-23-007-008-012/3604053
(Badakumari) 		2423007008NRG24140820230181144 14/08/2023 Narayan Majhi 2423007008WL009195 Narayan Majhi 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202646 NARAYAN MAJHI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-013/22810
(Badakumari) 		2423007008NRG24140820230181147 14/08/2023 Dandadhari Biswal 2423007008WL009195 Dandadhari Biswal 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202644 MR DANDHARI BISWAL STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-008-013/22810
(Badakumari) 		2423007008NRG24140820230181148 14/08/2023 Sukanti Biswal 2423007008WL009195 Sukanti Biswal 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202662 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-013/22845
(Badakumari) 		2423007008NRG24140820230181149 14/08/2023 Kabiraj Behera 2423007008WL009195 Kabiraj Behera 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202651 KABIRAJ BEHERA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-013/22944
(Badakumari) 		2423007008NRG24140820230181150 14/08/2023 Balabhadra Behera 2423007008WL009195 Balabhadra Behera 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4970202645 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 17538 17538
20 BOLAGARH OR-23-007-008-012/3604094
(Badakumari) 		2423007008NRG24140820230181146 14/08/2023 Sesha Deba Mishra 2423007008WL009195 Sesha Deba Mishra 00415 SBIN0010250 1185 1185 Processed 30/08/2023 4970202643 PRATIMA MISHRA AND SESHA DEBA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 BOLAGARH OR-23-007-008-006/30899
(Badakumari) 		2423007008NRG24140820230181129 14/08/2023 Nirupama Dei 2423007008WL009195 Nirupama Dei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970202642 Nirupama Dei ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_140823APB_FTO_447407 Bank of India BKID0005580 RAJASUNAKHALA 2370
2 BOLAGARH OR2423007008_140823APB_FTO_447407 Canara Bank CNRB0005473 KASANDA 1185
3 BOLAGARH OR2423007008_140823APB_FTO_447407 State Bank of India SBIN0008214 RAJSUNAKHALA 14694
4 BOLAGARH OR2423007008_140823APB_FTO_447407 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 2844
5 BOLAGARH OR2423007008_140823APB_FTO_447407 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1185
6 BOLAGARH OR2423007008_140823APB_FTO_447407 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1185

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