Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_240523APB_FTO_152186
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-23-007-013-004/27845
(PatapurSasan) 		2423007000NRG24240520230051657 24/05/2023 Pramoda Kumar Panigrahi 2423007WL002213 Pramoda Kumar Panigrahi 00048 BKID0005580 948 948 Processed 27/05/2023 1906441245 PRAMODA KUMAR PANIGRAHI BANK OF INDIA(508505)
SubTotal 948 948
2 BOLAGARH OR-23-007-013-004/27899
(PatapurSasan) 		2423007000NRG24240520230051673 24/05/2023 Saudamini Hota 2423007WL002213 Saudamini Hota 00078 CNRB0001618 711 711 Processed 27/05/2023 1906441241 SOUDAMINI HOTA CANARA BANK(508532)
SubTotal 711 711
3 BOLAGARH OR-23-007-013-003/27782
(PatapurSasan) 		2423007000NRG24240520230051646 24/05/2023 Puspalata Pradhan 2423007WL002213 Puspalata Pradhan 00078 CNRB0004136 948 948 Processed 27/05/2023 1906441240 PUSPALATA PRADHAN CANARA BANK(508532)
4 BOLAGARH OR-23-007-013-003/27809
(PatapurSasan) 		2423007000NRG24240520230051650 24/05/2023 Narayan Behera 2423007WL002213 Narayan Behera 00078 CNRB0004136 948 948 Processed 27/05/2023 1906441243 NARAYAN BEHERA CANARA BANK(508532)
5 BOLAGARH OR-23-007-013-004/27897
(PatapurSasan) 		2423007000NRG24240520230051671 24/05/2023 JAGABANDHU HOTA 2423007WL002213 JAGABANDHU HOTA 00078 CNRB0004136 711 711 Processed 27/05/2023 1906441242 JAGABANDHU HOTA CANARA BANK(508532)
6 BOLAGARH OR-23-007-013-004/27910
(PatapurSasan) 		2423007000NRG24240520230051677 24/05/2023 Rinabala Das 2423007WL002213 Rinabala Das 00078 CNRB0004136 711 711 Processed 27/05/2023 1906441246 RINABALA DAS CANARA BANK(508532)
SubTotal 3318 3318
7 BOLAGARH OR-23-007-013-003/27767
(PatapurSasan) 		2423007000NRG24240520230051645 24/05/2023 Madhu Das 2423007WL002213 Madhu Das 00307 IOBA0NGB001 948 948 Processed 27/05/2023 1906441269 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-013-003/27794
(PatapurSasan) 		2423007000NRG24240520230051648 24/05/2023 Bira Kishore 2423007WL002213 Bira Kishore 00307 IOBA0NGB001 948 948 Processed 27/05/2023 1906441244 Bira Kishore ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
9 BOLAGARH OR-23-007-013-003/27666
(PatapurSasan) 		2423007000NRG24240520230051631 24/05/2023 Gopal Chandra Barik 2423007WL002213 Gopal Chandra Barik 00415 SBIN0008214 948 948 Processed 27/05/2023 1906441285 MR GOPAL CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 948 948
10 BOLAGARH OR-23-007-013-003/27716
(PatapurSasan) 		2423007000NRG24240520230051636 24/05/2023 Abhiram Palatasingh 2423007WL002213 Abhiram Palatasingh 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441284 MR ABHIRAM PALATASINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-013-003/27717
(PatapurSasan) 		2423007000NRG24240520230051637 24/05/2023 Anita Behera 2423007WL002213 Anita Behera 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441282 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-013-003/27804
(PatapurSasan) 		2423007000NRG24240520230051649 24/05/2023 Shisira Kumar Sethi 2423007WL002213 Shisira Kumar Sethi 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441283 MR SHISIRA KUMAR SETHI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-013-003/27824
(PatapurSasan) 		2423007000NRG24240520230051655 24/05/2023 Ranu pradhan 2423007WL002213 Ranu pradhan 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441239 MRS RANU PRADHAN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-013-004/27860
(PatapurSasan) 		2423007000NRG24240520230051661 24/05/2023 Satyamani Hota 2423007WL002213 Satyamani Hota 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441287 MRS SATYAMANI HOTA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-013-004/27861
(PatapurSasan) 		2423007000NRG24240520230051663 24/05/2023 Debasis Hota 2423007WL002213 Debasis Hota 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441237 SHRI DEBASHISH HOTA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-013-004/27861
(PatapurSasan) 		2423007000NRG24240520230051662 24/05/2023 Sarat Kumar Hota 2423007WL002213 Sarat Kumar Hota 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441278 SARAT KUMAR HOTA HDFC BANK LTD(607152)
17 BOLAGARH OR-23-007-013-004/27893
(PatapurSasan) 		2423007000NRG24240520230051669 24/05/2023 Pradip Kumar Panigrahi 2423007WL002213 Pradip Kumar Panigrahi 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441281 MR PRADIP KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-013-004/27903
(PatapurSasan) 		2423007000NRG24240520230051675 24/05/2023 Urmila Hota 2423007WL002213 Urmila Hota 00415 SBIN0012042 711 711 Processed 27/05/2023 1906441238 MRS URMILA DEBI STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-013-007/28073
(PatapurSasan) 		2423007000NRG24240520230051680 24/05/2023 Sabitri Dei 2423007WL002213 Sabitri Dei 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441286 Sabitri Dei ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-013-007/28099
(PatapurSasan) 		2423007000NRG24240520230051683 24/05/2023 Manjulata Mohapatra 2423007WL002213 Manjulata Mohapatra 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441288 Manjulata Mohapatra ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-013-007/28099
(PatapurSasan) 		2423007000NRG24240520230051682 24/05/2023 Sibaprasada Mohapatra 2423007WL002213 Sibaprasada Mohapatra 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441280 MR SIBAPRASADA MOHAPATRA STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-013-007/28103
(PatapurSasan) 		2423007000NRG24240520230051685 24/05/2023 Chitaranjan Mohapatra 2423007WL002213 Chitaranjan Mohapatra 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441247 Chitaranjan Mohapatra ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-013-007/28103
(PatapurSasan) 		2423007000NRG24240520230051684 24/05/2023 Manamohan Mohapatra 2423007WL002213 Manamohan Mohapatra 00415 SBIN0012042 948 948 Processed 27/05/2023 1906441279 manamohan mohapatra INDIAN OVERSEAS BANK(508541)
SubTotal 13035 13035
24 BOLAGARH OR-23-007-013-003/27652
(PatapurSasan) 		2423007000NRG24240520230051630 24/05/2023 gobinda Chandra Barika 2423007WL002213 gobinda Chandra Barika 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441277 gobinda Chandra Barika ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-013-003/27694
(PatapurSasan) 		2423007000NRG24240520230051632 24/05/2023 Gagan Behera 2423007WL002213 Gagan Behera 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441264 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-013-003/27700
(PatapurSasan) 		2423007000NRG24240520230051633 24/05/2023 Niasha Nayak 2423007WL002213 Niasha Nayak 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441274 NIASHA NAYAK FINO PAYMENTS BANK LTD(608001)
27 BOLAGARH OR-23-007-013-003/27704
(PatapurSasan) 		2423007000NRG24240520230051634 24/05/2023 Bhikari Sahoo 2423007WL002213 Bhikari Sahoo 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441257 Bhikari Sahoo ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-013-003/27704
(PatapurSasan) 		2423007000NRG24240520230051635 24/05/2023 Indulata Sahoo 2423007WL002213 Indulata Sahoo 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441273 Indulata Sahoo ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-013-003/27718
(PatapurSasan) 		2423007000NRG24240520230051638 24/05/2023 Madhusudan Sethi 2423007WL002213 Madhusudan Sethi 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441256 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-013-003/27720
(PatapurSasan) 		2423007000NRG24240520230051639 24/05/2023 PABITRA MOHAN PRADHAN 2423007WL002213 PABITRA MOHAN PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441266 PABITRA M PRADHAN CANARA BANK(508532)
31 BOLAGARH OR-23-007-013-003/27726
(PatapurSasan) 		2423007000NRG24240520230051640 24/05/2023 MAMI NAYAK 2423007WL002213 MAMI NAYAK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441275 MAMI NAYAK ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-013-003/27728
(PatapurSasan) 		2423007000NRG24240520230051641 24/05/2023 Balabhadra Mahakhuda 2423007WL002213 Balabhadra Mahakhuda 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441253 Balabhadra Mahakhuda ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-013-003/27742
(PatapurSasan) 		2423007000NRG24240520230051642 24/05/2023 Nilamani Majhi 2423007WL002213 Nilamani Majhi 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441254 NILAMANI MAJHI CANARA BANK(508532)
34 BOLAGARH OR-23-007-013-003/27746
(PatapurSasan) 		2423007000NRG24240520230051643 24/05/2023 Niranjan Hota 2423007WL002213 Niranjan Hota 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441251 NIRANJAN HOTA CANARA BANK(508532)
35 BOLAGARH OR-23-007-013-003/27758
(PatapurSasan) 		2423007000NRG24240520230051644 24/05/2023 Harihar Majhi 2423007WL002213 Harihar Majhi 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441270 Harihar Majhi ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-013-003/27782
(PatapurSasan) 		2423007000NRG24240520230051647 24/05/2023 Sharat Kumar Hota 2423007WL002213 Sharat Kumar Hota 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441250 MR SHARAT KUMAR PRADHAN STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-013-003/27821
(PatapurSasan) 		2423007000NRG24240520230051651 24/05/2023 Bhajaman Hota 2423007WL002213 Bhajaman Hota 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441252 MR BHAJAMANA HOTA STATE BANK OF INDIA(508548)
38 BOLAGARH OR-23-007-013-003/27821
(PatapurSasan) 		2423007000NRG24240520230051652 24/05/2023 Soubhagya Manjari Hota 2423007WL002213 Soubhagya Manjari Hota 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441271 Soubhagya Manjari Hota ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-013-003/27823
(PatapurSasan) 		2423007000NRG24240520230051653 24/05/2023 Joginath Paltasingh 2423007WL002213 Joginath Paltasingh 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441262 Joginath Paltasingh ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-013-003/27824
(PatapurSasan) 		2423007000NRG24240520230051654 24/05/2023 Santosh Pradhan 2423007WL002213 Santosh Pradhan 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441267 Santosh Pradhan ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-013-004/27845
(PatapurSasan) 		2423007000NRG24240520230051658 24/05/2023 Suprava Panda 2423007WL002213 Suprava Panda 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441265 Suprava Panda ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-013-004/27854
(PatapurSasan) 		2423007000NRG24240520230051659 24/05/2023 Jayakrushna Barik 2423007WL002213 Jayakrushna Barik 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441248 JAYAKRUSHNA BARIK CANARA BANK(508532)
43 BOLAGARH OR-23-007-013-004/27858
(PatapurSasan) 		2423007000NRG24240520230051660 24/05/2023 Keshav Chandra Mallik 2423007WL002213 Keshav Chandra Mallik 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441260 MR KESHAV CHANDRA MALLICK STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-013-004/27866
(PatapurSasan) 		2423007000NRG24240520230051664 24/05/2023 Biranchi Kumar Hota 2423007WL002213 Biranchi Kumar Hota 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441259 MR BIRANCHI KUMAR HOTA STATE BANK OF INDIA(508548)
45 BOLAGARH OR-23-007-013-004/27881
(PatapurSasan) 		2423007000NRG24240520230051666 24/05/2023 Jayaprakash Narayan Hota 2423007WL002213 Jayaprakash Narayan Hota 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441263 JAYA PRAKASH NARAYANA HOTA CANARA BANK(508532)
46 BOLAGARH OR-23-007-013-004/27881
(PatapurSasan) 		2423007000NRG24240520230051665 24/05/2023 Premalata Bewa 2423007WL002213 Premalata Bewa 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441268 MRS PREMALATA HOTA STATE BANK OF INDIA(508548)
47 BOLAGARH OR-23-007-013-004/27896
(PatapurSasan) 		2423007000NRG24240520230051670 24/05/2023 Bipin Bihari Panigrahi 2423007WL002213 Bipin Bihari Panigrahi 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1906441255 BIPIN BIHARI PANIGRAHI CANARA BANK(508532)
48 BOLAGARH OR-23-007-013-004/27899
(PatapurSasan) 		2423007000NRG24240520230051672 24/05/2023 Bhubaneswar Hota 2423007WL002213 Bhubaneswar Hota 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1906441258 BHUBANESWAR HOTA CANARA BANK(508532)
49 BOLAGARH OR-23-007-013-004/27903
(PatapurSasan) 		2423007000NRG24240520230051674 24/05/2023 Prakash Hota 2423007WL002213 Prakash Hota 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1906441261 PRAKASH CHANDRA HOTA CANARA BANK(508532)
50 BOLAGARH OR-23-007-013-004/27904
(PatapurSasan) 		2423007000NRG24240520230051676 24/05/2023 Rabindra Nath Hota 2423007WL002213 Rabindra Nath Hota 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1906441249 Rabindra Nath Hota ODISHA GRAMYA BANK(607060)
51 BOLAGARH OR-23-007-013-004/27911
(PatapurSasan) 		2423007000NRG24240520230051678 24/05/2023 Santosh Kumar Mallik 2423007WL002213 Santosh Kumar Mallik 00654 IOBA0ROGB01 711 711 Processed 27/05/2023 1906441272 MR SANTOSH KUMAR MALLIK STATE BANK OF INDIA(508548)
52 BOLAGARH OR-23-007-013-007/28080
(PatapurSasan) 		2423007000NRG24240520230051681 24/05/2023 Reena Brahma 2423007WL002213 Reena Brahma 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1906441276 Reena Brahma ODISHA GRAMYA BANK(607060)
SubTotal 26307 26307
Total 47163 47163

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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_152186 Bank of India BKID0005580 RAJASUNAKHALA 948
2 BOLAGARH OR2423007_240523APB_FTO_152186 Canara Bank CNRB0001618 KALATHUR 711
3 BOLAGARH OR2423007_240523APB_FTO_152186 Canara Bank CNRB0004136 KALAPATHAR 3318
4 BOLAGARH OR2423007_240523APB_FTO_152186 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 1896
5 BOLAGARH OR2423007_240523APB_FTO_152186 State Bank of India SBIN0008214 RAJSUNAKHALA 948
6 BOLAGARH OR2423007_240523APB_FTO_152186 State Bank of India SBIN0012042 KALAPATHAR 13035
7 BOLAGARH OR2423007_240523APB_FTO_152186 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 26307

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