Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_040923APB_FTO_494769
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-23-007-015-007/11141905
(Khanguria) 		2423007000NRG24040920230191298 04/09/2023 Nirupama Nayak 2423007WL010936 Nirupama Nayak 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563162 Nirupama Nayak ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-015-007/11141912
(Khanguria) 		2423007000NRG24040920230191299 04/09/2023 Ajay Kumar Swain 2423007WL010936 Ajay Kumar Swain 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563153 MR AJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-015-007/111830
(Khanguria) 		2423007000NRG24040920230191300 04/09/2023 MR.. TRINATH NAYAK 2423007WL010936 MR.. TRINATH NAYAK 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563138 TRINATH NAYAK INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-007/111830
(Khanguria) 		2423007000NRG24040920230191301 04/09/2023 SASMITA NAYAK 2423007WL010936 SASMITA NAYAK 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563163 SASMITA NAYAK INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-007/11468
(Khanguria) 		2423007000NRG24040920230191302 04/09/2023 Sarojini Behera 2423007WL010936 Sarojini Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563146 SAAROJINI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BOLAGARH OR-23-007-015-007/11478
(Khanguria) 		2423007000NRG24040920230191303 04/09/2023 Chitaranjan Jhapadsingh 2423007WL010936 Chitaranjan Jhapadsingh 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563160 CHITTARANJAN JHAPATH INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-015-007/11484
(Khanguria) 		2423007000NRG24040920230191304 04/09/2023 KALI CHARAN BEHERA 2423007WL010936 KALI CHARAN BEHERA 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563148 KALICHARAN BEHERA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-007/11485
(Khanguria) 		2423007000NRG24040920230191306 04/09/2023 Ashok Kumar Parida 2423007WL010936 Ashok Kumar Parida 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563157 ASHOK KUMAR PARIDA INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-015-007/11485
(Khanguria) 		2423007000NRG24040920230191307 04/09/2023 Pradipta Kumar Parida 2423007WL010936 Pradipta Kumar Parida 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563150 PRADIPTA KU PARIDA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-007/11541
(Khanguria) 		2423007000NRG24040920230191309 04/09/2023 Panchanan Nayak 2423007WL010936 Panchanan Nayak 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563140 PANCHANAN NAYAK INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-007/11541
(Khanguria) 		2423007000NRG24040920230191310 04/09/2023 Sadasiva Nayak 2423007WL010936 Sadasiva Nayak 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563159 SADASIVA NAYAK INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-007/11557
(Khanguria) 		2423007000NRG24040920230191313 04/09/2023 Bijaya Kumar Singh 2423007WL010936 Bijaya Kumar Singh 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563128 BIJAY KUMAR SINGH CANARA BANK(508532)
13 BOLAGARH OR-23-007-015-007/11557
(Khanguria) 		2423007000NRG24040920230191314 04/09/2023 Sujata Singh 2423007WL010936 Sujata Singh 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563151 SUJATA SINGH INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-015-007/11574
(Khanguria) 		2423007000NRG24040920230191315 04/09/2023 Brajabandhu Ojha 2423007WL010936 Brajabandhu Ojha 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563139 BRAJABANDHU OJHA INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-015-007/11575
(Khanguria) 		2423007000NRG24040920230191316 04/09/2023 Surendra Ghadai 2423007WL010936 Surendra Ghadai 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563136 SURENDRA GHADEI,BASANTI GHADEI INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-015-008/11620
(Khanguria) 		2423007000NRG24040920230191319 04/09/2023 Panchu Swain 2423007WL010936 Panchu Swain 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563133 PANCHU SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOLAGARH OR-23-007-015-008/11620
(Khanguria) 		2423007000NRG24040920230191320 04/09/2023 SATYABRATA SWAIN 2423007WL010936 SATYABRATA SWAIN 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563141 SATYABRATA SWAIN UNION BANK OF INDIA(508500)
18 BOLAGARH OR-23-007-015-008/11669
(Khanguria) 		2423007000NRG24040920230191321 04/09/2023 BASUDEV RAUTRAY 2423007WL010936 BASUDEV RAUTRAY 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563132 BASUDEV RAUTRAY INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-015-008/11669
(Khanguria) 		2423007000NRG24040920230191322 04/09/2023 Debashis Rautaray 2423007WL010936 Debashis Rautaray 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563158 DEBASHIS ROUTARAY INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-015-009/111923
(Khanguria) 		2423007000NRG24040920230191323 04/09/2023 Anil Kumar Behera 2423007WL010936 Anil Kumar Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563149 ANIL KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-015-009/11712
(Khanguria) 		2423007000NRG24040920230191325 04/09/2023 MRS.PRATIMA RAY 2423007WL010936 MRS.PRATIMA RAY 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563145 PRATIMA RAY INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-015-009/11712
(Khanguria) 		2423007000NRG24040920230191324 04/09/2023 Purna Chandra Ray 2423007WL010936 Purna Chandra Ray 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563131 PURNA CHANDRA RAY INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-015-009/11716
(Khanguria) 		2423007000NRG24040920230191326 04/09/2023 Gangadhar Behera 2423007WL010936 Gangadhar Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563130 GANGADHAR BEHERA,JHUNIPRIYA BEHERA INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-015-009/11716
(Khanguria) 		2423007000NRG24040920230191327 04/09/2023 Sujit Kumar Behera 2423007WL010936 Sujit Kumar Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563142 SUJIT KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-015-009/11717
(Khanguria) 		2423007000NRG24040920230191329 04/09/2023 Prabhati Behera 2423007WL010936 Prabhati Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563165 PRABHATI BEHERA INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-015-009/11717
(Khanguria) 		2423007000NRG24040920230191328 04/09/2023 RAJAKISHORE BEHERA 2423007WL010936 RAJAKISHORE BEHERA 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563143 RAJAKISHORE BEHERA INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-015-009/11718
(Khanguria) 		2423007000NRG24040920230191330 04/09/2023 Bhikari Charan Behera 2423007WL010936 Bhikari Charan Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563135 BHIKARI CHARAN BEHERA INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-015-009/11718
(Khanguria) 		2423007000NRG24040920230191331 04/09/2023 Chinmayee Behera 2423007WL010936 Chinmayee Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563161 CHINMAYEE BEHERA INDIAN OVERSEAS BANK(508541)
29 BOLAGARH OR-23-007-015-009/11751
(Khanguria) 		2423007000NRG24040920230191333 04/09/2023 Mamata Behera 2423007WL010936 Mamata Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563137 MAMATA BEHERA HDFC BANK LTD(607152)
30 BOLAGARH OR-23-007-015-009/11751
(Khanguria) 		2423007000NRG24040920230191332 04/09/2023 PRAHALLAD BEHERA 2423007WL010936 PRAHALLAD BEHERA 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563144 PRAHALLAD BEHERA INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-015-009/11759
(Khanguria) 		2423007000NRG24040920230191334 04/09/2023 Santosh ku Behera 2423007WL010936 Santosh ku Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563129 SANTOSH KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-015-009/11759
(Khanguria) 		2423007000NRG24040920230191335 04/09/2023 Sukanti Behera 2423007WL010936 Sukanti Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563152 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-015-009/11761
(Khanguria) 		2423007000NRG24040920230191336 04/09/2023 Satyabhama Behera 2423007WL010936 Satyabhama Behera 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563134 SATYABHAMA BEHERA HDFC BANK LTD(607152)
34 BOLAGARH OR-23-007-015-009/11795
(Khanguria) 		2423007000NRG24040920230191337 04/09/2023 TRINATH DEO 2423007WL010936 TRINATH DEO 00177 IOBA0001057 1422 1422 Processed 10/11/2023 7327563127 TRINATH DEO ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
35 BOLAGARH OR-23-007-015-007/11484
(Khanguria) 		2423007000NRG24040920230191305 04/09/2023 Sujata Behera 2423007WL010936 Sujata Behera 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7327563156 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-015-007/11556
(Khanguria) 		2423007000NRG24040920230191311 04/09/2023 KULAMANI JHAPATSINGH 2423007WL010936 KULAMANI JHAPATSINGH 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7327563147 MR KULAMANI JHAPATSINGH STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-015-007/11590
(Khanguria) 		2423007000NRG24040920230191318 04/09/2023 Ajit Ojha 2423007WL010936 Ajit Ojha 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7327563155 MR AJIT OJHA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
38 BOLAGARH OR-23-007-015-007/11513
(Khanguria) 		2423007000NRG24040920230191308 04/09/2023 Kartik Moharana 2423007WL010936 Kartik Moharana 00415 SBIN0012024 1422 1422 Processed 10/11/2023 7327563154 MR KARTIK MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 BOLAGARH OR-23-007-015-007/11579
(Khanguria) 		2423007000NRG24040920230191317 04/09/2023 Kabiraj Jhapatsingh 2423007WL010936 Kabiraj Jhapatsingh 00415 SBIN0013599 1422 1422 Processed 10/11/2023 7327563164 MR KABIRAJ JHAPATSINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55458 55458

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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_494769 Indian Overseas Bank IOBA0001057 BOLGARH 42660
2 BOLAGARH OR2423007_040923APB_FTO_494769 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 5688
3 BOLAGARH OR2423007_040923APB_FTO_494769 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
4 BOLAGARH OR2423007_040923APB_FTO_494769 State Bank of India SBIN0012024 DUMDUMA 1422
5 BOLAGARH OR2423007_040923APB_FTO_494769 State Bank of India SBIN0013599 RANAPUR 1422

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