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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_230124APB_FTO_1003497
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-23-007-016-002/13627
(Kalanga) 		2423007016NRG24210120240304141 23/01/2024 Mamata Gochhi 2423007016WL028258 Mamata Gochhi 00045 BARB0JAGANN 1185 1185 Processed 25/03/2024 2139980615 MAMATA GOCHHI BANK OF BARODA(606985)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-016-002/13632
(Kalanga) 		2423007016NRG24210120240304142 23/01/2024 Kubera Paikarai 2423007016WL028258 Kubera Paikarai 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980604 KUBER PAIKARAY INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-002/13672
(Kalanga) 		2423007016NRG24210120240304149 23/01/2024 Subash chandra Pradhan 2423007016WL028258 Subash chandra Pradhan 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980616 SUBASH CHANDRA PRADHAN CANARA BANK(508532)
4 BOLAGARH OR-23-007-016-002/13685
(Kalanga) 		2423007016NRG24210120240304150 23/01/2024 Kabiraj Nahak 2423007016WL028258 Kabiraj Nahak 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980617 KABIRAJ NAHAK INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-002/13742
(Kalanga) 		2423007016NRG24210120240304152 23/01/2024 Debaraj Parida 2423007016WL028258 Debaraj Parida 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980603 DEBARAJ PARIDA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-002/13750
(Kalanga) 		2423007016NRG24210120240304154 23/01/2024 Dayanidhi Pradhan 2423007016WL028258 Dayanidhi Pradhan 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980602 DAYANIDHI PRADHAN INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-002/13756
(Kalanga) 		2423007016NRG24210120240304155 23/01/2024 Kailash Paikaray 2423007016WL028258 Kailash Paikaray 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980605 KAILAS PAIKARAY UCO BANK(607066)
8 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24210120240304157 23/01/2024 Kedarnath Rautaray 2423007016WL028258 Kedarnath Rautaray 00177 IOBA0001240 1185 1185 Processed 25/03/2024 2139980601 MR KEDARNATH ROUTARAY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24210120240304143 23/01/2024 Akash Pradhan 2423007016WL028258 Akash Pradhan 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2139980618 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24210120240304145 23/01/2024 Rakesh Kumar Pradhan 2423007016WL028258 Rakesh Kumar Pradhan 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2139980619 MR RAKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24210120240304146 23/01/2024 Basudev Mahanty 2423007016WL028258 Basudev Mahanty 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2139980610 MR BASUDEB MOHANTY STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-016-002/13646
(Kalanga) 		2423007016NRG24210120240304147 23/01/2024 Shantilata Mahanta 2423007016WL028258 Shantilata Mahanta 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2139980612 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-016-002/13770
(Kalanga) 		2423007016NRG24210120240304158 23/01/2024 Sudarson Rautaray 2423007016WL028258 Sudarson Rautaray 00415 SBIN0008214 1185 1185 Processed 25/03/2024 2139980608 SUDARSHAN RAUTARAYA BANK OF BARODA(606985)
SubTotal 5925 5925
14 BOLAGARH OR-23-007-016-002/13670
(Kalanga) 		2423007016NRG24210120240304148 23/01/2024 KALI CHARAN PRADHAN 2423007016WL028258 KALI CHARAN PRADHAN 00415 SBIN0012033 1185 1185 Processed 25/03/2024 2139980620 MR KALI CHARAN PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-016-002/13687
(Kalanga) 		2423007016NRG24210120240304151 23/01/2024 Sanjaya Kumar Jayasingh 2423007016WL028258 Sanjaya Kumar Jayasingh 00415 SBIN0012033 1185 1185 Processed 25/03/2024 2139980609 SANJAY KUMAR JAYASINGH AXIS BANK(607153)
16 BOLAGARH OR-23-007-016-002/13758
(Kalanga) 		2423007016NRG24210120240304156 23/01/2024 Bhagirathi Gajendrasingh 2423007016WL028258 Bhagirathi Gajendrasingh 00415 SBIN0012033 1185 1185 Processed 25/03/2024 2139980611 BHAGIRATHI GAJENDRASINGH UCO BANK(607066)
SubTotal 3555 3555
17 BOLAGARH OR-23-007-016-015/14830
(Kalanga) 		2423007016NRG24210120240304160 23/01/2024 Sumitra Majhi 2423007016WL028258 Sumitra Majhi 00415 SBIN0013602 1185 1185 Processed 25/03/2024 2139980613 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 BOLAGARH OR-23-007-016-002/13638
(Kalanga) 		2423007016NRG24210120240304144 23/01/2024 Usharani Pradhan 2423007016WL028258 Usharani Pradhan 00462 UCBA0003276 1185 1185 Processed 25/03/2024 2139980606 USHARANI PRADHAN UCO BANK(607066)
19 BOLAGARH OR-23-007-016-002/31195
(Kalanga) 		2423007016NRG24210120240304159 23/01/2024 Manas Kumar Pradhan 2423007016WL028258 Manas Kumar Pradhan 00462 UCBA0003276 1185 1185 Processed 25/03/2024 2139980607 MANAS KUMAR PRADHAN UCO BANK(607066)
SubTotal 2370 2370
20 BOLAGARH OR-23-007-016-002/13748
(Kalanga) 		2423007016NRG24210120240304153 23/01/2024 Bhabagrahi Mahanty 2423007016WL028258 Bhabagrahi Mahanty 00468 UBIN0934836 1185 1185 Processed 25/03/2024 2139980614 MR BHABAGRAHI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_230124APB_FTO_1003497 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 1185
2 BOLAGARH OR2423007016_230124APB_FTO_1003497 Indian Overseas Bank IOBA0001240 BHIMAPADA 8295
3 BOLAGARH OR2423007016_230124APB_FTO_1003497 State Bank of India SBIN0008214 RAJSUNAKHALA 5925
4 BOLAGARH OR2423007016_230124APB_FTO_1003497 State Bank of India SBIN0012033 KHANDAPADA 3555
5 BOLAGARH OR2423007016_230124APB_FTO_1003497 State Bank of India SBIN0013602 BHAPUR 1185
6 BOLAGARH OR2423007016_230124APB_FTO_1003497 UCO Bank UCBA0003276 Dalaisahi 2370
7 BOLAGARH OR2423007016_230124APB_FTO_1003497 Union Bank of India UBIN0934836 NAYAGARH 1185

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