Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_040523APB_FTO_80626
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-23-007-010-007/31032
(Asaraladal) 		2423007000NRG24040520230023084 04/05/2023 RABINDRA PALATASINGH 2423007WL001045 RABINDRA PALATASINGH 00048 BKID0005580 1659 1659 Processed 12/05/2023 1491214412 RABINDRA KUMAR PALATASINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-010-001/31045
(Asaraladal) 		2423007000NRG24040520230023056 04/05/2023 RAKESH KUMAR BEHERA 2423007WL001045 RAKESH KUMAR BEHERA 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214420 Rakesh Kumar Behera FINO PAYMENTS BANK LTD(608001)
3 BOLAGARH OR-23-007-010-004/20461
(Asaraladal) 		2423007000NRG24040520230023057 04/05/2023 BHIMASEN BHANJA 2423007WL001045 BHIMASEN BHANJA 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214404 MR BHIMASEN BHANJA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-010-004/31055
(Asaraladal) 		2423007000NRG24040520230023058 04/05/2023 KAUSALYA PRADHAN 2423007WL001045 KAUSALYA PRADHAN 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214416 MRS KAUSALYA BHANJA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-010-007/20708
(Asaraladal) 		2423007000NRG24040520230023060 04/05/2023 Lochan Rana 2423007WL001045 Lochan Rana 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214411 MR LOCHAN MAHAPATRA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-010-007/20711
(Asaraladal) 		2423007000NRG24040520230023061 04/05/2023 Krushna chndra Sahoo 2423007WL001045 Krushna chndra Sahoo 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214407 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-010-007/20737
(Asaraladal) 		2423007000NRG24040520230023063 04/05/2023 SRIKANTA PATTANAIK 2423007WL001045 SRIKANTA PATTANAIK 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214414 MR SRIKANT PATTANAIK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-010-007/20782
(Asaraladal) 		2423007000NRG24040520230023072 04/05/2023 Pradip Satrushal 2423007WL001045 Pradip Satrushal 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214410 PRADIP SHATRUSHALYA CANARA BANK(508532)
9 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24040520230023073 04/05/2023 Dhaneswar Mohapatra 2423007WL001045 Dhaneswar Mohapatra 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214408 DHANESWAR MAHAPATRA ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-010-007/20783
(Asaraladal) 		2423007000NRG24040520230023074 04/05/2023 Niranjan Rana 2423007WL001045 Niranjan Rana 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214405 NIRANJAN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
11 BOLAGARH OR-23-007-010-007/20795
(Asaraladal) 		2423007000NRG24040520230023076 04/05/2023 BIRABARA BALIARSINGH 2423007WL001045 BIRABARA BALIARSINGH 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214409 MR BIRABARA BALIARSINGH STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-010-007/31012
(Asaraladal) 		2423007000NRG24040520230023080 04/05/2023 RAMESH CHANDRA PRADHAN 2423007WL001045 RAMESH CHANDRA PRADHAN 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214413 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-010-007/31057
(Asaraladal) 		2423007000NRG24040520230023088 04/05/2023 MANORAMA DAS 2423007WL001045 MANORAMA DAS 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214418 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-010-007/31058
(Asaraladal) 		2423007000NRG24040520230023089 04/05/2023 SARMILA PANIGRAHI 2423007WL001045 SARMILA PANIGRAHI 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214421 SARMILA PANIGRAHI BANK OF INDIA(508505)
15 BOLAGARH OR-23-007-010-007/31059
(Asaraladal) 		2423007000NRG24040520230023090 04/05/2023 Sarat Paikaray 2423007WL001045 Sarat Paikaray 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214406 SARAT PAIKARAY S/O-BANAMBAR ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-010-007/31061
(Asaraladal) 		2423007000NRG24040520230023092 04/05/2023 RAGHUNATH BEHERA 2423007WL001045 RAGHUNATH BEHERA 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214417 MRS RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-010-007/31062
(Asaraladal) 		2423007000NRG24040520230023093 04/05/2023 RUMAMANI PRADHAN 2423007WL001045 RUMAMANI PRADHAN 00415 SBIN0008214 1659 1659 Processed 12/05/2023 1491214419 MRS RUMAMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 BOLAGARH OR-23-007-010-007/31038
(Asaraladal) 		2423007000NRG24040520230023085 04/05/2023 UMAMANI SAHOO 2423007WL001045 UMAMANI SAHOO 00415 SBIN0012024 1659 1659 Processed 12/05/2023 1491214415 UMAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BOLAGARH OR-23-007-010-005/31037
(Asaraladal) 		2423007000NRG24040520230023059 04/05/2023 PUSPANJALI PRADHAN 2423007WL001045 PUSPANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214395 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-010-007/20735
(Asaraladal) 		2423007000NRG24040520230023062 04/05/2023 Jadumani behera 2423007WL001045 Jadumani behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214403 JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-010-007/20758
(Asaraladal) 		2423007000NRG24040520230023064 04/05/2023 Sansari Sundray 2423007WL001045 Sansari Sundray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214399 SANSARI SUNDARAY ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-010-007/20762
(Asaraladal) 		2423007000NRG24040520230023065 04/05/2023 BAIDEHI SAHOO 2423007WL001045 BAIDEHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214400 BAIDEHI SAHOO ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-010-007/20774
(Asaraladal) 		2423007000NRG24040520230023068 04/05/2023 Gobinda Pradhan 2423007WL001045 Gobinda Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214398 GOBINDA PRADHAN ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24040520230023070 04/05/2023 PRADEEP KUMAR SAHOO 2423007WL001045 PRADEEP KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214401 PRADEEP KUMAR SAH00 ODISHA GRAMYA BANK(607060)
25 BOLAGARH OR-23-007-010-007/20780
(Asaraladal) 		2423007000NRG24040520230023071 04/05/2023 PRAKASH KUMAR SAHOO 2423007WL001045 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214397 PRAKASH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
26 BOLAGARH OR-23-007-010-007/20812
(Asaraladal) 		2423007000NRG24040520230023078 04/05/2023 Ratnakar Samantaray 2423007WL001045 Ratnakar Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214396 RATNAKAR SAMANTARAY,S/O-HADIBANDHU SAMA ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-010-007/31005
(Asaraladal) 		2423007000NRG24040520230023079 04/05/2023 CHANDRABHANU PANIGRAHI 2423007WL001045 CHANDRABHANU PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214393 CHANDRABHANU PANIGRAHI ODISHA GRAMYA BANK(607060)
28 BOLAGARH OR-23-007-010-007/31056
(Asaraladal) 		2423007000NRG24040520230023087 04/05/2023 DANDADHARI SAHOO 2423007WL001045 DANDADHARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214402 DANDADHARI SAHU ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-010-007/31060
(Asaraladal) 		2423007000NRG24040520230023091 04/05/2023 DURYODHAN PABANSINGH 2423007WL001045 DURYODHAN PABANSINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491214394 DURYADHAN PABANSINGH BANK OF INDIA(508505)
SubTotal 18249 18249
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_040523APB_FTO_80626 Bank of India BKID0005580 RAJASUNAKHALA 1659
2 BOLAGARH OR2423007_040523APB_FTO_80626 State Bank of India SBIN0008214 RAJSUNAKHALA 26544
3 BOLAGARH OR2423007_040523APB_FTO_80626 State Bank of India SBIN0012024 DUMDUMA 1659
4 BOLAGARH OR2423007_040523APB_FTO_80626 Odisha Gramya Bank IOBA0ROGB01 BANKOI 4977
5 BOLAGARH OR2423007_040523APB_FTO_80626 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 13272

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