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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_291023APB_FTO_699586
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-23-007-003-002/4032
(Pichukuli) 		2423007003NRG24281020230247399 29/10/2023 BIRANCHI KHUNTIA 2423007003WL020848 BIRANCHI KHUNTIA 00032 UTIB0003073 1659 1659 Processed 09/11/2023 7269103499 BIRANCHI NARAYAN KHUNTUIA IDBI BANK(607095)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-003-002/3934
(Pichukuli) 		2423007003NRG24281020230247392 29/10/2023 PADMA CHARAN SAMANTARAY 2423007003WL020848 PADMA CHARAN SAMANTARAY 00048 BKID0005580 1659 1659 Processed 09/11/2023 7269103497 PADMA CHARAN SAMANTARAY ODISHA GRAMYA BANK(607060)
3 BOLAGARH OR-23-007-003-002/4008
(Pichukuli) 		2423007003NRG24281020230247395 29/10/2023 BIRANCHI BEHERA 2423007003WL020848 BIRANCHI BEHERA 00048 BKID0005580 1659 1659 Processed 09/11/2023 7269103498 BIRANCHI BEHERA ODISHA GRAMYA BANK(607060)
4 BOLAGARH OR-23-007-003-002/4031
(Pichukuli) 		2423007003NRG24281020230247398 29/10/2023 SURYANARAYANA SAHU 2423007003WL020848 SURYANARAYANA SAHU 00048 BKID0005580 1659 1659 Processed 09/11/2023 7269103496 SURYANARAYAN SAHU BANK OF INDIA(508505)
SubTotal 4977 4977
5 BOLAGARH OR-23-007-003-002/3911
(Pichukuli) 		2423007003NRG24281020230247388 29/10/2023 RAMAKANTA JAGADEV 2423007003WL020848 RAMAKANTA JAGADEV 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7269103485 RAMAKANTA JAGADEV INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
6 BOLAGARH OR-23-007-003-002/30955
(Pichukuli) 		2423007003NRG24281020230247381 29/10/2023 Manoj kumar Ransingh 2423007003WL020848 Manoj kumar Ransingh 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7269103502 MR MANOJ KUMAR RANASINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BOLAGARH OR-23-007-003-002/31134
(Pichukuli) 		2423007003NRG24281020230247383 29/10/2023 RAJENDRA PRADHAN 2423007003WL020848 RAJENDRA PRADHAN 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103493 RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-003-002/31145
(Pichukuli) 		2423007003NRG24281020230247386 29/10/2023 SAODAMINI SAMANTARAY 2423007003WL020848 SAODAMINI SAMANTARAY 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103489 MRS SOUDAMINI SAMANTARAY STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-003-002/3909
(Pichukuli) 		2423007003NRG24281020230247387 29/10/2023 ASHUTOSH BEHERA 2423007003WL020848 ASHUTOSH BEHERA 00415 SBIN0008214 1659 1659 Rejected 09/11/2023 7269103490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BOLAGARH OR-23-007-003-002/3925
(Pichukuli) 		2423007003NRG24281020230247391 29/10/2023 SHIBAPRASAD PALATASINGH 2423007003WL020848 SHIBAPRASAD PALATASINGH 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103487 MR SHIBA PRASAD PALATASINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-003-002/3939
(Pichukuli) 		2423007003NRG24281020230247393 29/10/2023 LOKANATH PRADHAN 2423007003WL020848 LOKANATH PRADHAN 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103486 SHRI LOKANATH PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-003-002/3991
(Pichukuli) 		2423007003NRG24281020230247394 29/10/2023 SAROJ KHUNTIA 2423007003WL020848 SAROJ KHUNTIA 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7269103494 SAROJA KHUNTIA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-003-002/4030
(Pichukuli) 		2423007003NRG24281020230247396 29/10/2023 SANJAYA KUMAR SAHOO 2423007003WL020848 SANJAYA KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103492 MR SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-003-002/4031
(Pichukuli) 		2423007003NRG24281020230247397 29/10/2023 BASANTA KUMAR SAHOO 2423007003WL020848 BASANTA KUMAR SAHOO 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103488 BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-003-002/4032
(Pichukuli) 		2423007003NRG24281020230247400 29/10/2023 MAMATA KHUNTIA 2423007003WL020848 MAMATA KHUNTIA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103491 MRS MAMATA KHUNTIA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-003-002/4085
(Pichukuli) 		2423007003NRG24281020230247403 29/10/2023 GOPINATH SAHOO 2423007003WL020848 GOPINATH SAHOO 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269103495 MR GOPINATH SAHOO STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-003-002/4085
(Pichukuli) 		2423007003NRG24281020230247402 29/10/2023 SUKANTI SAHOO 2423007003WL020848 SUKANTI SAHOO 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7269103501 SUKANTA SAHOO UNION BANK OF INDIA(508500)
18 BOLAGARH OR-23-007-003-003/30960
(Pichukuli) 		2423007003NRG24281020230247405 29/10/2023 Hemanta Kumar Barad 2423007003WL020848 Hemanta Kumar Barad 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7269103500 MR HEMANTA KUMAR BARAD STATE BANK OF INDIA(508548)
SubTotal 19434 19434
19 BOLAGARH OR-23-007-003-002/31134
(Pichukuli) 		2423007003NRG24281020230247384 29/10/2023 LAXMIDHAR PRADHAN 2423007003WL020848 LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269103484 LAXMIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
20 BOLAGARH OR-23-007-003-002/3925
(Pichukuli) 		2423007003NRG24281020230247390 29/10/2023 Hrudananda Paltasingh 2423007003WL020848 Hrudananda Paltasingh 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269103503 Hrudananda Paltasingh ODISHA GRAMYA BANK(607060)
21 BOLAGARH OR-23-007-003-002/4037
(Pichukuli) 		2423007003NRG24281020230247401 29/10/2023 Nabakishore Behera 2423007003WL020848 Nabakishore Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269103504 Nabakishore Behera ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_291023APB_FTO_699586 AXIS BANK UTIB0003073 BEGUNIA 1659
2 BOLAGARH OR2423007003_291023APB_FTO_699586 Bank of India BKID0005580 RAJASUNAKHALA 4977
3 BOLAGARH OR2423007003_291023APB_FTO_699586 Indian Overseas Bank IOBA0001057 BOLGARH 1659
4 BOLAGARH OR2423007003_291023APB_FTO_699586 State Bank of India SBIN0000116 KHURDA 1659
5 BOLAGARH OR2423007003_291023APB_FTO_699586 State Bank of India SBIN0008214 RAJSUNAKHALA 19434
6 BOLAGARH OR2423007003_291023APB_FTO_699586 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 4977

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