Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_280923APB_FTO_579096
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-23-007-003-001/3688
(Pichukuli) 		2423007003NRG24280920230212894 28/09/2023 UPAMITA PATTANAIK 2423007003WL015454 UPAMITA PATTANAIK 00048 BKID0005580 711 711 Processed 09/11/2023 7263185461 UPAMITA PATTANAIK BANK OF INDIA(508505)
2 BOLAGARH OR-23-007-003-001/3710
(Pichukuli) 		2423007003NRG24280920230212898 28/09/2023 Mami Mohapatra 2423007003WL015454 Mami Mohapatra 00048 BKID0005580 711 711 Processed 09/11/2023 7263185460 Mami Mohapatra ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BOLAGARH OR-23-007-003-001/3666
(Pichukuli) 		2423007003NRG24280920230212890 28/09/2023 SHADESH MOHAN DASH 2423007003WL015454 SHADESH MOHAN DASH 00354 PUNB0765200 711 711 Processed 09/11/2023 7263185462 SWADESH MOHAN DASH BANK OF INDIA(508505)
SubTotal 711 711
4 BOLAGARH OR-23-007-003-001/3604
(Pichukuli) 		2423007003NRG24280920230212888 28/09/2023 DEBABBAT KHADANGA 2423007003WL015454 DEBABBAT KHADANGA 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263185455 MR DEBABRATHA KHADANGA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-003-001/3688
(Pichukuli) 		2423007003NRG24280920230212893 28/09/2023 Nilachala Pattnaik 2423007003WL015454 Nilachala Pattnaik 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263185454 MR NILACHALA PATTNAIK STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-003-001/3705
(Pichukuli) 		2423007003NRG24280920230212896 28/09/2023 SIBAPRASAD PRADHAN 2423007003WL015454 SIBAPRASAD PRADHAN 00415 SBIN0008214 711 711 Processed 10/11/2023 7263185457 SHRI SIVAPRASAD PRADHAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-003-001/3710
(Pichukuli) 		2423007003NRG24280920230212897 28/09/2023 Sishir Mahapatra 2423007003WL015454 Sishir Mahapatra 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263185456 MR SISHIR MAHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-003-001/3885
(Pichukuli) 		2423007003NRG24280920230212905 28/09/2023 BULU BEHERA 2423007003WL015454 BULU BEHERA 00415 SBIN0008214 1422 1422 Processed 10/11/2023 7263185458 MR CHAITANYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
9 BOLAGARH OR-23-007-003-001/3584
(Pichukuli) 		2423007003NRG24280920230212883 28/09/2023 BALARAM KAR 2423007003WL015454 BALARAM KAR 00468 UBIN0553794 1422 1422 Processed 09/11/2023 7263185459 BALARAM KAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 BOLAGARH OR-23-007-003-001/3595
(Pichukuli) 		2423007003NRG24280920230212884 28/09/2023 Gobinda ch kar 2423007003WL015454 Gobinda ch kar 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263185446 MR GOBINDA CHANDRA KAR STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-003-001/3600
(Pichukuli) 		2423007003NRG24280920230212886 28/09/2023 DEBARAJ MAJHI 2423007003WL015454 DEBARAJ MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263185453 DEBARAJ MAJHI AXIS BANK(607153)
12 BOLAGARH OR-23-007-003-001/3666
(Pichukuli) 		2423007003NRG24280920230212889 28/09/2023 SUBASH CHANDRA DAS 2423007003WL015454 SUBASH CHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263185450 SUBASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
13 BOLAGARH OR-23-007-003-001/3676
(Pichukuli) 		2423007003NRG24280920230212892 28/09/2023 JHARANA PRADHAN 2423007003WL015454 JHARANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263185452 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-003-001/3676
(Pichukuli) 		2423007003NRG24280920230212891 28/09/2023 TAPAN PRADHAN 2423007003WL015454 TAPAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263185447 TAPAN PRADHAN ODISHA GRAMYA BANK(607060)
15 BOLAGARH OR-23-007-003-001/3712
(Pichukuli) 		2423007003NRG24280920230212899 28/09/2023 Jitendra kumar Pradhan 2423007003WL015454 Jitendra kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263185449 MR JITENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-003-001/3723
(Pichukuli) 		2423007003NRG24280920230212900 28/09/2023 Sudansu mohan Pattanaik 2423007003WL015454 Sudansu mohan Pattanaik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263185451 Sudansu mohan Pattanaik ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-003-001/3802
(Pichukuli) 		2423007003NRG24280920230212903 28/09/2023 MINATI BAHINIPATI 2423007003WL015454 MINATI BAHINIPATI 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263185448 MINATI BAHINIPATI ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007003_280923APB_FTO_579096 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007003_280923APB_FTO_579096 Punjab National Bank PUNB0765200 KHURDHA 711
3 BOLAGARH OR2423007003_280923APB_FTO_579096 State Bank of India SBIN0008214 RAJSUNAKHALA 6399
4 BOLAGARH OR2423007003_280923APB_FTO_579096 Union Bank of India UBIN0553794 KHURDA 1422
5 BOLAGARH OR2423007003_280923APB_FTO_579096 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 10665

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