Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_170823APB_FTO_470083
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-23-007-015-005/11283
(Khanguria) 		2423007015NRG24170820230187139 17/08/2023 Ananda Chandra Mahapatra 2423007015WL010141 Ananda Chandra Mahapatra 00078 CNRB0004921 1422 1422 Processed 30/08/2023 4974020528 ANANDA CHANDRA MAHAPATRA CANARA BANK(508532)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-015-004/11081
(Khanguria) 		2423007015NRG24170820230187133 17/08/2023 PRASANNA KUMAR SUBUDHI 2423007015WL010141 PRASANNA KUMAR SUBUDHI 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4974020519 PRASANNA KUMAR SUBUDHI INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-005/11283
(Khanguria) 		2423007015NRG24170820230187137 17/08/2023 Ashalata Mohapatra 2423007015WL010141 Ashalata Mohapatra 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4974020521 ASHALATA MAHAPATRA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-005/11283
(Khanguria) 		2423007015NRG24170820230187140 17/08/2023 Snehalata Mahapatra 2423007015WL010141 Snehalata Mahapatra 00177 IOBA0001057 1422 1422 Processed 30/08/2023 4974020513 SNEHALATA MAHAPATRA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-008/11662
(Khanguria) 		2423007015NRG24170820230186978 17/08/2023 Nabakishor Sahu 2423007015WL010113 Nabakishor Sahu 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020514 NABAKISHOR SAHU INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-010/11876
(Khanguria) 		2423007015NRG24170820230186972 17/08/2023 MR..NITYANANDA DAS 2423007015WL010110 MR..NITYANANDA DAS 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020516 NITYANANDA DAS UCO BANK(607066)
7 BOLAGARH OR-23-007-015-010/11924
(Khanguria) 		2423007015NRG24170820230186967 17/08/2023 Rabindra Kumar Behera 2423007015WL010108 Rabindra Kumar Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020512 RABINDRA KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-010/11925
(Khanguria) 		2423007015NRG24170820230186971 17/08/2023 Saudamini Behera 2423007015WL010109 Saudamini Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020517 SOUDAMINI BEHERA HDFC BANK LTD(607152)
9 BOLAGARH OR-23-007-015-010/11938
(Khanguria) 		2423007015NRG24170820230186985 17/08/2023 Ratnakar Behera 2423007015WL010115 Ratnakar Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020510 RATNAKAR BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-010/11944
(Khanguria) 		2423007015NRG24170820230187131 17/08/2023 Rajib Nayak 2423007015WL010140 Rajib Nayak 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020518 RAJIB NAYAK INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-010/11946
(Khanguria) 		2423007015NRG24170820230186965 17/08/2023 Kaibalya Behera 2423007015WL010107 Kaibalya Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020511 KAIBALYA BEHERA INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-015-013/12242
(Khanguria) 		2423007015NRG24170820230186982 17/08/2023 DILLIP BEHERA 2423007015WL010114 DILLIP BEHERA 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020525 DILIP BEHERA INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-015-013/12242
(Khanguria) 		2423007015NRG24170820230186983 17/08/2023 Kabita Behera 2423007015WL010114 Kabita Behera 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020509 KABITA BEHERA INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-015-013/12244
(Khanguria) 		2423007015NRG24170820230186984 17/08/2023 Janardan Paramanik 2423007015WL010114 Janardan Paramanik 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4974020515 JANARDAN PARAMANIK INDIAN OVERSEAS BANK(508541)
SubTotal 20856 20856
15 BOLAGARH OR-23-007-015-005/11141923
(Khanguria) 		2423007015NRG24170820230187136 17/08/2023 Runi Subudhi 2423007015WL010141 Runi Subudhi 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974020523 MRS RUNI SUBUDHI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-015-005/11283
(Khanguria) 		2423007015NRG24170820230187138 17/08/2023 Santosh Mahapatra 2423007015WL010141 Santosh Mahapatra 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4974020524 MR SANTOSH MAHAPATRA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-015-008/11662
(Khanguria) 		2423007015NRG24170820230186979 17/08/2023 Golap dei 2423007015WL010113 Golap dei 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4974020527 MRS GOLAP DEI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-015-010/11905
(Khanguria) 		2423007015NRG24170820230186970 17/08/2023 Shyamsundar Mallick 2423007015WL010109 Shyamsundar Mallick 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4974020520 MR SHYAMSUNDAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
19 BOLAGARH OR-23-007-015-005/11141923
(Khanguria) 		2423007015NRG24170820230187135 17/08/2023 Jyoti Ranjan Subudhi 2423007015WL010141 Jyoti Ranjan Subudhi 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4974020522 MR JYOTI RANJAN SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 BOLAGARH OR-23-007-015-010/11946
(Khanguria) 		2423007015NRG24170820230186966 17/08/2023 Rama Chandra Behera 2423007015WL010107 Rama Chandra Behera 00468 UBIN0559512 1659 1659 Processed 30/08/2023 4974020526 RAMACHANDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_170823APB_FTO_470083 Canara Bank CNRB0004921 SME MANCHESWAR 1422
2 BOLAGARH OR2423007015_170823APB_FTO_470083 Indian Overseas Bank IOBA0001057 BOLGARH 20856
3 BOLAGARH OR2423007015_170823APB_FTO_470083 State Bank of India SBIN0008214 RAJSUNAKHALA 6162
4 BOLAGARH OR2423007015_170823APB_FTO_470083 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
5 BOLAGARH OR2423007015_170823APB_FTO_470083 Union Bank of India UBIN0559512 INFOCITY CHANDAKA IND ESTATE 1659

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