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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_050623APB_FTO_195043
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-23-007-005-001/551449
(Daleisahi) 		2423007005NRG24040620230069317 05/06/2023 DAM MAHARANA 2423007005WL002888 DAM MAHARANA 00177 IOBA0001240 1422 1422 Processed 10/06/2023 2392410213 DAM MAHARANA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007005NRG24040620230069324 05/06/2023 PRAMILA SAMANTARAY 2423007005WL002888 PRAMILA SAMANTARAY 00177 IOBA0001240 1422 1422 Processed 10/06/2023 2392410214 PRAMILA SAMANTARAY INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-005-005/551376
(Daleisahi) 		2423007005NRG24040620230069328 05/06/2023 SANDHYARANI BEHERA 2423007005WL002888 SANDHYARANI BEHERA 00177 IOBA0001240 1422 1422 Processed 10/06/2023 2392410215 NIRANJAN BEHERA,SANDHYARANI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-005-001/4613
(Daleisahi) 		2423007005NRG24040620230069302 05/06/2023 SASMITA MOHAPATRA 2423007005WL002888 SASMITA MOHAPATRA 00415 SBIN0008214 1422 1422 Processed 10/06/2023 2392410248 SHASHMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-005-001/551449
(Daleisahi) 		2423007005NRG24040620230069316 05/06/2023 PRASANA KUMAR MAHARANA 2423007005WL002888 PRASANA KUMAR MAHARANA 00415 SBIN0008214 1422 1422 Processed 10/06/2023 2392410218 MR PRASANA KUMAR MAHARANA STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007005NRG24040620230069325 05/06/2023 MANOJ KUMAR SAMANTARAY 2423007005WL002888 MANOJ KUMAR SAMANTARAY 00415 SBIN0008214 1422 1422 Processed 10/06/2023 2392410217 MR MANOJ KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007005NRG24040620230069305 05/06/2023 SANTOSH KUMAR SUNDARAY 2423007005WL002888 SANTOSH KUMAR SUNDARAY 00415 SBIN0012027 1422 1422 Processed 10/06/2023 2392410216 MR SANTOSH KUMAR SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007005NRG24040620230069301 05/06/2023 BINODINI PAIKARAY 2423007005WL002888 BINODINI PAIKARAY 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410231 BINODINI PAIKARA UCO BANK(607066)
9 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007005NRG24040620230069300 05/06/2023 Lakshmidhar paikaray 2423007005WL002888 Lakshmidhar paikaray 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410233 LAXMIDHAR PAIKARAY UCO BANK(607066)
10 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007005NRG24040620230069299 05/06/2023 Rukuna paikaray 2423007005WL002888 Rukuna paikaray 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410232 RUKUNA PAIKRAY UCO BANK(607066)
11 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007005NRG24040620230069304 05/06/2023 Doli Dei 2423007005WL002888 Doli Dei 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410220 DOLI SUNDARAY UCO BANK(607066)
12 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007005NRG24040620230069303 05/06/2023 SADASHIBA SUNDARAY 2423007005WL002888 SADASHIBA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410244 SADASHIB SUNDARAY UCO BANK(607066)
13 BOLAGARH OR-23-007-005-001/4728
(Daleisahi) 		2423007005NRG24040620230069307 05/06/2023 BANAMBER SWAIN 2423007005WL002888 BANAMBER SWAIN 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410224 BANAMBAR SWAIN UCO BANK(607066)
14 BOLAGARH OR-23-007-005-001/4728
(Daleisahi) 		2423007005NRG24040620230069306 05/06/2023 Nilakantha Swain 2423007005WL002888 Nilakantha Swain 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410225 NILAKANTHA SWAIN INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-005-001/4788
(Daleisahi) 		2423007005NRG24040620230069308 05/06/2023 RAMESH CHANDRA MAHAPATRA 2423007005WL002888 RAMESH CHANDRA MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410223 RAMESH MAHAPATRA BANK OF INDIA(508505)
16 BOLAGARH OR-23-007-005-001/51228
(Daleisahi) 		2423007005NRG24040620230069310 05/06/2023 Pramila Pradhan 2423007005WL002888 Pramila Pradhan 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410228 PRAMILA PRADHAN UCO BANK(607066)
17 BOLAGARH OR-23-007-005-001/51301
(Daleisahi) 		2423007005NRG24040620230069312 05/06/2023 RANJITA KUMAR MAHAPATRA 2423007005WL002888 RANJITA KUMAR MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410246 RANJIT KUMAR MAHAPATRA UCO BANK(607066)
18 BOLAGARH OR-23-007-005-001/51305
(Daleisahi) 		2423007005NRG24040620230069313 05/06/2023 PRATAP MARTHA 2423007005WL002888 PRATAP MARTHA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410242 PRATAP MARTHA UCO BANK(607066)
19 BOLAGARH OR-23-007-005-001/551446
(Daleisahi) 		2423007005NRG24040620230069314 05/06/2023 KARTIK JENA 2423007005WL002888 KARTIK JENA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410234 KARTIK JENA UCO BANK(607066)
20 BOLAGARH OR-23-007-005-001/551449
(Daleisahi) 		2423007005NRG24040620230069318 05/06/2023 BALA MAHARANA 2423007005WL002888 BALA MAHARANA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410245 BALA MAHARANA UCO BANK(607066)
21 BOLAGARH OR-23-007-005-001/551563
(Daleisahi) 		2423007005NRG24040620230069322 05/06/2023 SANTOSH KUMAR JENA 2423007005WL002888 SANTOSH KUMAR JENA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410249 SANTOSH KUMAR JENA UCO BANK(607066)
22 BOLAGARH OR-23-007-005-004/51223
(Daleisahi) 		2423007005NRG24040620230069323 05/06/2023 Anita Panda 2423007005WL002888 Anita Panda 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410241 ANITA PANDA UCO BANK(607066)
23 BOLAGARH OR-23-007-005-005/51215
(Daleisahi) 		2423007005NRG24040620230069326 05/06/2023 Arjun Swain 2423007005WL002888 Arjun Swain 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410236 ARJUN SWAIN UCO BANK(607066)
24 BOLAGARH OR-23-007-005-005/51215
(Daleisahi) 		2423007005NRG24040620230069327 05/06/2023 Rita Swain 2423007005WL002888 Rita Swain 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410227 RITA SWAIN INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-005-005/551406
(Daleisahi) 		2423007005NRG24040620230069329 05/06/2023 MANOJ KUMAR PANDA 2423007005WL002888 MANOJ KUMAR PANDA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410229 MANOJ KUMAR PANDA UCO BANK(607066)
26 BOLAGARH OR-23-007-005-005/551408
(Daleisahi) 		2423007005NRG24040620230069330 05/06/2023 PABANI DEI 2423007005WL002888 PABANI DEI 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410243 PABANI DEI ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-005-005/551468
(Daleisahi) 		2423007005NRG24040620230069331 05/06/2023 NAMIRA BEGUM 2423007005WL002888 NAMIRA BEGUM 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410239 NAMIRA BEGUM UCO BANK(607066)
28 BOLAGARH OR-23-007-005-005/551472
(Daleisahi) 		2423007005NRG24040620230069332 05/06/2023 SUNITA MAHAPATRA 2423007005WL002888 SUNITA MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410237 SUNITA MAHAPATRA UCO BANK(607066)
29 BOLAGARH OR-23-007-005-005/551474
(Daleisahi) 		2423007005NRG24040620230069333 05/06/2023 NITU BALABANTARAY 2423007005WL002888 NITU BALABANTARAY 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410240 NITU BALABANTARAY INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-005-005/5669
(Daleisahi) 		2423007005NRG24040620230069334 05/06/2023 APANI DEI 2423007005WL002888 APANI DEI 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410222 APANI DEI UCO BANK(607066)
31 BOLAGARH OR-23-007-005-005/5669
(Daleisahi) 		2423007005NRG24040620230069335 05/06/2023 Bipin Kumar Swain 2423007005WL002888 Bipin Kumar Swain 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410221 BIPIN KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
32 BOLAGARH OR-23-007-005-005/5803
(Daleisahi) 		2423007005NRG24040620230069338 05/06/2023 ALOK KUNAR SWAIN 2423007005WL002888 ALOK KUNAR SWAIN 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410247 ALOK KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-005-005/5803
(Daleisahi) 		2423007005NRG24040620230069336 05/06/2023 Antaryami Swain 2423007005WL002888 Antaryami Swain 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2392410219 ANTARYAMI SWAIN UCO BANK(607066)
34 BOLAGARH OR-23-007-005-005/5839
(Daleisahi) 		2423007005NRG24040620230069340 05/06/2023 Basanti Balawantaray 2423007005WL002888 Basanti Balawantaray 00462 UCBA0003276 1659 1659 Processed 10/06/2023 2392410226 BASANTI BALABANTARAY UCO BANK(607066)
35 BOLAGARH OR-23-007-005-005/5839
(Daleisahi) 		2423007005NRG24040620230069339 05/06/2023 Braja Kishore Balabantaray 2423007005WL002888 Braja Kishore Balabantaray 00462 UCBA0003276 1659 1659 Processed 10/06/2023 2392410235 BRAJAKISHORE BALABANTARAY INDIAN OVERSEAS BANK(508541)
36 BOLAGARH OR-23-007-005-005/5839
(Daleisahi) 		2423007005NRG24040620230069341 05/06/2023 SITU BALABANTARAY 2423007005WL002888 SITU BALABANTARAY 00462 UCBA0003276 1659 1659 Processed 10/06/2023 2392410230 SITU BALABANTARAY UCO BANK(607066)
37 BOLAGARH OR-23-007-005-005/5896
(Daleisahi) 		2423007005NRG24040620230069342 05/06/2023 SANTOSH KUMAR MAHARANA 2423007005WL002888 SANTOSH KUMAR MAHARANA 00462 UCBA0003276 1659 1659 Processed 10/06/2023 2392410238 SANTOSH KUMAR MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 43608 43608
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_050623APB_FTO_195043 Indian Overseas Bank IOBA0001240 BHIMAPADA 4266
2 BOLAGARH OR2423007005_050623APB_FTO_195043 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
3 BOLAGARH OR2423007005_050623APB_FTO_195043 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
4 BOLAGARH OR2423007005_050623APB_FTO_195043 UCO Bank UCBA0003276 Dalaisahi 43608

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