Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007008_031023APB_FTO_595754
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-23-007-008-003/21428
(Badakumari) 		2423007008NRG24031020230218544 03/10/2023 BENU DHAR ROUT 2423007008WL016340 BENU DHAR ROUT 00048 BKID0005580 1659 1659 Processed 09/11/2023 7275782299 BENU DHAR ROUT BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-008-007/22005
(Badakumari) 		2423007008NRG24031020230218539 03/10/2023 Harihar Nayak 2423007008WL016335 Harihar Nayak 00048 BKID0005580 237 237 Processed 09/11/2023 7275782298 HARIHAR NAYAK CANARA BANK(508532)
3 BOLAGARH OR-23-007-008-014/22986
(Badakumari) 		2423007008NRG24031020230218562 03/10/2023 Pravati Majhi 2423007008WL016349 Pravati Majhi 00048 BKID0005580 237 237 Processed 10/11/2023 7275782296 MRS PRABHATI MAJHI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-008-014/23007
(Badakumari) 		2423007008NRG24031020230218605 03/10/2023 Babula Majhi 2423007008WL016353 Babula Majhi 00048 BKID0005580 237 237 Processed 09/11/2023 7275782297 BABULA MAJHI BANK OF INDIA(508505)
SubTotal 2370 2370
5 BOLAGARH OR-23-007-008-007/22007
(Badakumari) 		2423007008NRG24031020230218540 03/10/2023 Ratnakar Mangaraj 2423007008WL016336 Ratnakar Mangaraj 00165 IBKL0000328 237 237 Processed 09/11/2023 7275782280 RATNAKAR MANGARAJ IDBI BANK(607095)
SubTotal 237 237
6 BOLAGARH OR-23-007-008-002/21194
(Badakumari) 		2423007008NRG24031020230218558 03/10/2023 Nalu Rout 2423007008WL016347 Nalu Rout 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782284 MR NALU ROUT STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-003/21383
(Badakumari) 		2423007008NRG24031020230218531 03/10/2023 NAYANA NAYAK 2423007008WL016331 NAYANA NAYAK 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782295 MRS NAYANA NAYAK STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-008-003/21383
(Badakumari) 		2423007008NRG24031020230218530 03/10/2023 Pankaj Nayak 2423007008WL016331 Pankaj Nayak 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782291 MR PANKAJ NAYAK STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-008-003/21396
(Badakumari) 		2423007008NRG24031020230218532 03/10/2023 Sukanta Kumar Sahoo 2423007008WL016331 Sukanta Kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782286 MR SUKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-008-003/21403
(Badakumari) 		2423007008NRG24031020230218527 03/10/2023 Bilasini Nayak 2423007008WL016329 Bilasini Nayak 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7275782282 Bilasini Nayak ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-008-003/21429
(Badakumari) 		2423007008NRG24031020230218528 03/10/2023 AKHILA SUNDARA 2423007008WL016330 AKHILA SUNDARA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782289 MR AKHILA SUNDARA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-008-005/21533
(Badakumari) 		2423007008NRG24031020230218533 03/10/2023 Rabindranath pradhan 2423007008WL016332 Rabindranath pradhan 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7275782281 RABINDRANATH PRADHAN IDBI BANK(607095)
13 BOLAGARH OR-23-007-008-005/310968
(Badakumari) 		2423007008NRG24031020230218534 03/10/2023 Bharati Pradhan 2423007008WL016332 Bharati Pradhan 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782300 BHARATI PRADHAN STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-006/30906
(Badakumari) 		2423007008NRG24031020230218536 03/10/2023 Santosh Kumar Sahoo 2423007008WL016334 Santosh Kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782301 SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-006/310916
(Badakumari) 		2423007008NRG24031020230218537 03/10/2023 SARIA GURU 2423007008WL016334 SARIA GURU 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782292 MRS SARIA GURU STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-008-007/21994
(Badakumari) 		2423007008NRG24031020230218535 03/10/2023 Prasant Mansingh 2423007008WL016333 Prasant Mansingh 00415 SBIN0008214 237 237 Processed 09/11/2023 7275782302 PRASANTA KUMAR MANASINGH CANARA BANK(508532)
17 BOLAGARH OR-23-007-008-011/22299
(Badakumari) 		2423007008NRG24031020230218547 03/10/2023 Sudarasana Parida 2423007008WL016341 Sudarasana Parida 00415 SBIN0008214 237 237 Processed 10/11/2023 7275782285 MR SUDARASANA PARIDA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-011/22306
(Badakumari) 		2423007008NRG24031020230218549 03/10/2023 Sarat Chandra Mohapatra 2423007008WL016342 Sarat Chandra Mohapatra 00415 SBIN0008214 237 237 Processed 10/11/2023 7275782290 MR SARAT CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-011/22312
(Badakumari) 		2423007008NRG24031020230218554 03/10/2023 Basanta Kumar Parida 2423007008WL016344 Basanta Kumar Parida 00415 SBIN0008214 237 237 Processed 09/11/2023 7275782283 BASANTA KUMAR PARIDA ICICI BANK LTD(508534)
20 BOLAGARH OR-23-007-008-011/22326
(Badakumari) 		2423007008NRG24031020230218555 03/10/2023 Kumar Mallik 2423007008WL016345 Kumar Mallik 00415 SBIN0008214 474 474 Processed 10/11/2023 7275782287 MR KUMAR MALIK STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-008-011/22343
(Badakumari) 		2423007008NRG24031020230218557 03/10/2023 Dipak mallik 2423007008WL016346 Dipak mallik 00415 SBIN0008214 237 237 Processed 10/11/2023 7275782288 MR DIPAK MALLIK STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-008-012/3604097
(Badakumari) 		2423007008NRG24031020230218538 03/10/2023 BRUNDABAN PRUSTI 2423007008WL016334 BRUNDABAN PRUSTI 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7275782294 MRS BRUNDABAN PRUSTI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
23 BOLAGARH OR-23-007-008-006/310915
(Badakumari) 		2423007008NRG24031020230218604 03/10/2023 Mr PRASANTA MAHAPATRA 2423007008WL016352 Mr PRASANTA MAHAPATRA 00415 SBIN0017542 1659 1659 Processed 09/11/2023 7275782293 Mr. PRASHANT KUMAR MOHAPATRA INDIAN BANK(607105)
SubTotal 1659 1659
24 BOLAGARH OR-23-007-008-006/310915
(Badakumari) 		2423007008NRG24031020230218603 03/10/2023 MARUA DEI 2423007008WL016352 MARUA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275782279 MARUA DEI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007008_031023APB_FTO_595754 Bank of India BKID0005580 RAJASUNAKHALA 2370
2 BOLAGARH OR2423007008_031023APB_FTO_595754 IDBI Bank IBKL0000328 BALASORE 237
3 BOLAGARH OR2423007008_031023APB_FTO_595754 State Bank of India SBIN0008214 RAJSUNAKHALA 17775
4 BOLAGARH OR2423007008_031023APB_FTO_595754 State Bank of India SBIN0008214 SBIRAJSUNAKHALA 2133
5 BOLAGARH OR2423007008_031023APB_FTO_595754 State Bank of India SBIN0017542 SAGARGAON 1659
6 BOLAGARH OR2423007008_031023APB_FTO_595754 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1659

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