Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_120723APB_FTO_331924
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-23-007-008-003/21418
(Badakumari) 		2423007000NRG24120720230139393 12/07/2023 Papuni Kumar Nayak 2423007WL005676 Papuni Kumar Nayak 00048 BKID0005580 1422 1422 Processed 30/08/2023 4965844548 MR PAPUNI KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-008-003/21316
(Badakumari) 		2423007000NRG24120720230139371 12/07/2023 Manamohan Tarenia 2423007WL005676 Manamohan Tarenia 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844545 ANANTA PRASAD TARENIA UCO BANK(607066)
3 BOLAGARH OR-23-007-008-003/21340
(Badakumari) 		2423007000NRG24120720230139375 12/07/2023 Narayan Mahanty 2423007WL005676 Narayan Mahanty 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844551 NARAYAN MAHANTY BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-008-003/21359
(Badakumari) 		2423007000NRG24120720230139379 12/07/2023 Banabasini Samantaray 2423007WL005676 Banabasini Samantaray 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844544 MRS BANABASINI SAMANTARAY STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-008-003/21359
(Badakumari) 		2423007000NRG24120720230139378 12/07/2023 Bhagirathi Samantaray 2423007WL005676 Bhagirathi Samantaray 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844550 MR BHAGIRATHI SAMANTRAY STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-008-003/21366
(Badakumari) 		2423007000NRG24120720230139380 12/07/2023 Usharani Dei 2423007WL005676 Usharani Dei 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844534 MRS USHARANI DEI STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-008-003/21398
(Badakumari) 		2423007000NRG24120720230139381 12/07/2023 Santosh Kumar Nayak 2423007WL005676 Santosh Kumar Nayak 00415 SBIN0008214 711 711 Processed 30/08/2023 4965844537 Santosh Kumar Nayak ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-008-003/21403
(Badakumari) 		2423007000NRG24120720230139382 12/07/2023 Bilasini Nayak 2423007WL005676 Bilasini Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844535 Bilasini Nayak ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-008-003/21407
(Badakumari) 		2423007000NRG24120720230139383 12/07/2023 Susama Nayak 2423007WL005676 Susama Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844533 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-008-003/21409
(Badakumari) 		2423007000NRG24120720230139384 12/07/2023 Suresh Kumar Nayak 2423007WL005676 Suresh Kumar Nayak 00415 SBIN0008214 711 711 Processed 30/08/2023 4965844541 MR SURESH KUMAR NAYAK STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-008-003/21410
(Badakumari) 		2423007000NRG24120720230139385 12/07/2023 Bijaya Kumar Tarenia 2423007WL005676 Bijaya Kumar Tarenia 00415 SBIN0008214 948 948 Processed 30/08/2023 4965844552 MR BIJAY KUMAR TARENIA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-008-003/21413
(Badakumari) 		2423007000NRG24120720230139388 12/07/2023 Tapan Kumar Sahoo 2423007WL005676 Tapan Kumar Sahoo 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844536 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-008-003/21414
(Badakumari) 		2423007000NRG24120720230139389 12/07/2023 Sunil Kumar Nayak 2423007WL005676 Sunil Kumar Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844549 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-008-003/21415
(Badakumari) 		2423007000NRG24120720230139391 12/07/2023 Kumudini Nayak 2423007WL005676 Kumudini Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844542 MRS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-008-003/21415
(Badakumari) 		2423007000NRG24120720230139390 12/07/2023 Premananda Nayak 2423007WL005676 Premananda Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844543 Premananda Nayak ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-008-003/21416
(Badakumari) 		2423007000NRG24120720230139392 12/07/2023 Sunil Kumar Martha 2423007WL005676 Sunil Kumar Martha 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844540 MR SUNIL KUMAR MARTHA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-008-003/21419
(Badakumari) 		2423007000NRG24120720230139394 12/07/2023 Prmila Nayak 2423007WL005676 Prmila Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844546 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-008-004/21739
(Badakumari) 		2423007000NRG24120720230139395 12/07/2023 Sharat Kumar Nayak 2423007WL005676 Sharat Kumar Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844538 MR SHARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-008-004/21746
(Badakumari) 		2423007000NRG24120720230139396 12/07/2023 Sabitri Behura 2423007WL005676 Sabitri Behura 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844539 MRS SABITRI BEHURA STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-008-004/21765
(Badakumari) 		2423007000NRG24120720230139398 12/07/2023 Sujata Nayak 2423007WL005676 Sujata Nayak 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965844547 SUJATA NAYAK BANK OF INDIA(508505)
SubTotal 25122 25122
21 BOLAGARH OR-23-007-008-003/21332
(Badakumari) 		2423007000NRG24120720230139373 12/07/2023 Kanhu Charan Tarenia 2423007WL005676 Kanhu Charan Tarenia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965844532 Kanhu Charan Tarenia ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_120723APB_FTO_331924 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007_120723APB_FTO_331924 State Bank of India SBIN0008214 RAJSUNAKHALA 25122
3 BOLAGARH OR2423007_120723APB_FTO_331924 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 948

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