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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_270423APB_FTO_55719
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-23-007-013-004/27845
(PatapurSasan) 		2423007013NRG24270420230013461 27/04/2023 Pramoda Kumar Panigrahi 2423007013WL000641 Pramoda Kumar Panigrahi 00048 BKID0005580 1422 1422 Processed 11/05/2023 1440231921 PRAMODA KUMAR PANIGRAHI BANK OF INDIA(508505)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-013-003/27782
(PatapurSasan) 		2423007013NRG24270420230013455 27/04/2023 Puspalata Pradhan 2423007013WL000641 Puspalata Pradhan 00078 CNRB0004136 1422 1422 Processed 11/05/2023 1440231920 PUSPALATA PRADHAN CANARA BANK(508532)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-013-003/27767
(PatapurSasan) 		2423007013NRG24270420230013453 27/04/2023 Madhu Das 2423007013WL000641 Madhu Das 00307 IOBA0NGB001 1422 1422 Processed 11/05/2023 1440231912 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BOLAGARH OR-23-007-013-003/27716
(PatapurSasan) 		2423007013NRG24270420230013446 27/04/2023 Abhiram Palatasingh 2423007013WL000641 Abhiram Palatasingh 00415 SBIN0012042 1422 1422 Processed 11/05/2023 1440231918 MR ABHIRAM PALATASINGH STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-013-003/27717
(PatapurSasan) 		2423007013NRG24270420230013447 27/04/2023 Anita Behera 2423007013WL000641 Anita Behera 00415 SBIN0012042 1422 1422 Processed 11/05/2023 1440231916 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-013-003/27804
(PatapurSasan) 		2423007013NRG24270420230013457 27/04/2023 Shisira Kumar Sethi 2423007013WL000641 Shisira Kumar Sethi 00415 SBIN0012042 1422 1422 Processed 11/05/2023 1440231917 MR SHISIRA KUMAR SETHI STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-013-003/27824
(PatapurSasan) 		2423007013NRG24270420230013460 27/04/2023 Ranu pradhan 2423007013WL000641 Ranu pradhan 00415 SBIN0012042 1422 1422 Processed 11/05/2023 1440231919 MRS RANU PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-013-004/27861
(PatapurSasan) 		2423007013NRG24270420230013463 27/04/2023 Sarat Kumar Hota 2423007013WL000641 Sarat Kumar Hota 00415 SBIN0012042 1422 1422 Processed 11/05/2023 1440231915 SARAT KUMAR HOTA HDFC BANK LTD(607152)
SubTotal 7110 7110
9 BOLAGARH OR-23-007-013-003/27652
(PatapurSasan) 		2423007013NRG24270420230013442 27/04/2023 gobinda Chandra Barika 2423007013WL000641 gobinda Chandra Barika 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231914 GOBINDA CHANDRA BARIK ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-013-003/27700
(PatapurSasan) 		2423007013NRG24270420230013443 27/04/2023 Niasha Nayak 2423007013WL000641 Niasha Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231913 NIASHA NAYAK FINO PAYMENTS BANK LTD(608001)
11 BOLAGARH OR-23-007-013-003/27704
(PatapurSasan) 		2423007013NRG24270420230013444 27/04/2023 Bhikari Sahoo 2423007013WL000641 Bhikari Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231908 BHIKARI CHARAN SAHOO S/O-DASARATHI ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-013-003/27704
(PatapurSasan) 		2423007013NRG24270420230013445 27/04/2023 Indulata Sahoo 2423007013WL000641 Indulata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231922 INDULATA SAHOO ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-013-003/27718
(PatapurSasan) 		2423007013NRG24270420230013448 27/04/2023 Madhusudan Sethi 2423007013WL000641 Madhusudan Sethi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231929 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-013-003/27728
(PatapurSasan) 		2423007013NRG24270420230013449 27/04/2023 Balabhadra Mahakhuda 2423007013WL000641 Balabhadra Mahakhuda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231927 BALABHADRA MAHAKUD ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-013-003/27742
(PatapurSasan) 		2423007013NRG24270420230013450 27/04/2023 Nilamani Majhi 2423007013WL000641 Nilamani Majhi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231928 NILAMANI MAJHI CANARA BANK(508532)
16 BOLAGARH OR-23-007-013-003/27746
(PatapurSasan) 		2423007013NRG24270420230013451 27/04/2023 Niranjan Hota 2423007013WL000641 Niranjan Hota 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440231925 NIRANJAN HOTA CANARA BANK(508532)
17 BOLAGARH OR-23-007-013-003/27758
(PatapurSasan) 		2423007013NRG24270420230013452 27/04/2023 Harihar Majhi 2423007013WL000641 Harihar Majhi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231923 HARIHAR MAJHI ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-013-003/27776
(PatapurSasan) 		2423007013NRG24270420230013454 27/04/2023 Ranjulata Dei 2423007013WL000641 Ranjulata Dei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231910 RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-013-003/27782
(PatapurSasan) 		2423007013NRG24270420230013456 27/04/2023 Sharat Kumar Hota 2423007013WL000641 Sharat Kumar Hota 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231924 MR SHARAT KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-013-003/27821
(PatapurSasan) 		2423007013NRG24270420230013458 27/04/2023 Bhajaman Hota 2423007013WL000641 Bhajaman Hota 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231926 MR BHAJAMANA HOTA STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-013-003/27823
(PatapurSasan) 		2423007013NRG24270420230013459 27/04/2023 Joginath Paltasingh 2423007013WL000641 Joginath Paltasingh 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231909 JOGINATH PALTASINGH ODISHA GRAMYA BANK(607060)
22 BOLAGARH OR-23-007-013-004/27845
(PatapurSasan) 		2423007013NRG24270420230013462 27/04/2023 Suprava Panda 2423007013WL000641 Suprava Panda 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440231911 SUPRAVA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007013_270423APB_FTO_55719 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007013_270423APB_FTO_55719 Canara Bank CNRB0004136 KALAPATHAR 1422
3 BOLAGARH OR2423007013_270423APB_FTO_55719 NEELACHAL GRAMYA BANK IOBA0NGB001 Dhalapathar 1422
4 BOLAGARH OR2423007013_270423APB_FTO_55719 State Bank of India SBIN0012042 KALAPATHAR 7110
5 BOLAGARH OR2423007013_270423APB_FTO_55719 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 19671

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