Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_040923APB_FTO_494715
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-23-007-018-007/17212
(Manibandha) 		2423007000NRG24040920230191279 04/09/2023 Tula mohanty 2423007WL010935 Tula mohanty 00045 BARB0GEDIAP 474 474 Processed 10/11/2023 7329915515 Tula mohanty ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-018-007/17293
(Manibandha) 		2423007000NRG24040920230191288 04/09/2023 Prafulla Kumar Maharana 2423007WL010935 Prafulla Kumar Maharana 00045 BARB0GEDIAP 711 711 Processed 10/11/2023 7329915516 Prafulla Kumar Maharana ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-018-007/17269
(Manibandha) 		2423007000NRG24040920230191285 04/09/2023 Dillip Kumar Maharana 2423007WL010935 Dillip Kumar Maharana 00078 CNRB0004136 711 711 Processed 10/11/2023 7329915514 DILLIP KUMAR MAHARANA CANARA BANK(508532)
SubTotal 711 711
4 BOLAGARH OR-23-007-018-007/17306
(Manibandha) 		2423007000NRG24040920230191290 04/09/2023 Ajaya Nayak 2423007WL010935 Ajaya Nayak 00415 SBIN0002135 711 711 Processed 10/11/2023 7329915508 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BOLAGARH OR-23-007-018-007/17195
(Manibandha) 		2423007000NRG24040920230191278 04/09/2023 Mamata Behera 2423007WL010935 Mamata Behera 00415 SBIN0008214 711 711 Processed 10/11/2023 7329915511 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
6 BOLAGARH OR-23-007-018-007/17139
(Manibandha) 		2423007000NRG24040920230191273 04/09/2023 Subasini Baliarsingh 2423007WL010935 Subasini Baliarsingh 00415 SBIN0012042 711 711 Processed 10/11/2023 7329915513 SUBASINI BALIARSINGH BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-018-007/17195
(Manibandha) 		2423007000NRG24040920230191277 04/09/2023 Prafulla Kumar Behera 2423007WL010935 Prafulla Kumar Behera 00415 SBIN0012042 711 711 Processed 10/11/2023 7329915507 PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-018-007/17229
(Manibandha) 		2423007000NRG24040920230191282 04/09/2023 Biswabasi Mohanty 2423007WL010935 Biswabasi Mohanty 00415 SBIN0012042 474 474 Processed 10/11/2023 7329915512 BISWABASI MOHANTY STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-018-007/17287
(Manibandha) 		2423007000NRG24040920230191287 04/09/2023 Nityananda Khatua 2423007WL010935 Nityananda Khatua 00415 SBIN0012042 711 711 Processed 10/11/2023 7329915510 MR NITYANANDA KHATUA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-018-007/17366
(Manibandha) 		2423007000NRG24040920230191295 04/09/2023 Baidyanath Mohapatra 2423007WL010935 Baidyanath Mohapatra 00415 SBIN0012042 711 711 Processed 10/11/2023 7329915509 BAIDYANATH MOAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 BOLAGARH OR-23-007-018-007/17084
(Manibandha) 		2423007000NRG24040920230191269 04/09/2023 Gopinath Khuntia 2423007WL010935 Gopinath Khuntia 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915502 GOPINATH KHUNTIA CANARA BANK(508532)
12 BOLAGARH OR-23-007-018-007/17084
(Manibandha) 		2423007000NRG24040920230191270 04/09/2023 Susama Khuntia 2423007WL010935 Susama Khuntia 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915499 Susama Khuntia ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-018-007/17101
(Manibandha) 		2423007000NRG24040920230191271 04/09/2023 Satyabhama behera 2423007WL010935 Satyabhama behera 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915505 Satyabhama behera ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-018-007/17140
(Manibandha) 		2423007000NRG24040920230191274 04/09/2023 Sadasiva Nayak 2423007WL010935 Sadasiva Nayak 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7329915503 Sadasiva Nayak ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-018-007/17141
(Manibandha) 		2423007000NRG24040920230191275 04/09/2023 Manas Ranjan Nayak 2423007WL010935 Manas Ranjan Nayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915498 Manas Ranjan Nayak ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-018-007/17219
(Manibandha) 		2423007000NRG24040920230191281 04/09/2023 Jyotsnarani Khuntia 2423007WL010935 Jyotsnarani Khuntia 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915506 Jyotsnarani Khuntia ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-018-007/17281
(Manibandha) 		2423007000NRG24040920230191286 04/09/2023 Parikhita Paikaray 2423007WL010935 Parikhita Paikaray 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915497 Parikhita Paikaray ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-018-007/17307
(Manibandha) 		2423007000NRG24040920230191292 04/09/2023 Gobinda Ch Khuntia 2423007WL010935 Gobinda Ch Khuntia 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915501 Gobinda Ch Khuntia ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-018-007/17354
(Manibandha) 		2423007000NRG24040920230191294 04/09/2023 Bini Nayak 2423007WL010935 Bini Nayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915500 Bini Nayak ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-018-007/17354
(Manibandha) 		2423007000NRG24040920230191293 04/09/2023 Kelu Naik 2423007WL010935 Kelu Naik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915496 Kelu Naik ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-018-007/30979
(Manibandha) 		2423007000NRG24040920230191296 04/09/2023 Baldeb Nahak 2423007WL010935 Baldeb Nahak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7329915504 Baldeb Nahak ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_040923APB_FTO_494715 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1185
2 BOLAGARH OR2423007_040923APB_FTO_494715 Canara Bank CNRB0004136 KALAPATHAR 711
3 BOLAGARH OR2423007_040923APB_FTO_494715 State Bank of India SBIN0002135 UTKAL UNIVERSITY 711
4 BOLAGARH OR2423007_040923APB_FTO_494715 State Bank of India SBIN0008214 RAJSUNAKHALA 711
5 BOLAGARH OR2423007_040923APB_FTO_494715 State Bank of India SBIN0012042 KALAPATHAR 3318
6 BOLAGARH OR2423007_040923APB_FTO_494715 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 7584

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