Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_111023APB_FTO_630567
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-23-007-016-010/14360
(Kalanga) 		2423007016NRG24111020230228633 11/10/2023 Brundaban Sathua 2423007016WL018048 Brundaban Sathua 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530826 Mr. BRUNDABAN SATHUA CENTRAL BANK OF INDIA(607115)
2 BOLAGARH OR-23-007-016-011/14395
(Kalanga) 		2423007016NRG24111020230228638 11/10/2023 Praphul Sahu 2423007016WL018048 Praphul Sahu 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530818 PRAPHUL SAHU INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-011/14403
(Kalanga) 		2423007016NRG24111020230228641 11/10/2023 Bhaskar ch. Mahapatra 2423007016WL018048 Bhaskar ch. Mahapatra 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530813 BHASKAR CH MOHAPATRA INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-011/14403
(Kalanga) 		2423007016NRG24111020230228642 11/10/2023 Sitarani Mahapatra 2423007016WL018048 Sitarani Mahapatra 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530824 SITA RANI MOHAPATRA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-011/14432
(Kalanga) 		2423007016NRG24111020230228646 11/10/2023 Gitanjali Paramaguru 2423007016WL018048 Gitanjali Paramaguru 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7263530821 MRS GITANJALI PARAMAGURU STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-016-011/14448
(Kalanga) 		2423007016NRG24111020230228649 11/10/2023 Gunanidhi Parida 2423007016WL018048 Gunanidhi Parida 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530827 GUNANIDHI PARIDA INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-016-011/14456
(Kalanga) 		2423007016NRG24111020230228651 11/10/2023 Binayak Mohapatra 2423007016WL018048 Binayak Mohapatra 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7263530825 BINAYAK MOHAPATRA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-016-011/14458
(Kalanga) 		2423007016NRG24111020230228653 11/10/2023 Baidyanath Pradhan 2423007016WL018048 Baidyanath Pradhan 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7263530817 MR BAIDYANATH PRADHAN STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-016-011/14494
(Kalanga) 		2423007016NRG24111020230228663 11/10/2023 Panchei Sahoo 2423007016WL018048 Panchei Sahoo 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7263530823 MRS PANCHEI SAHOO STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-016-011/31000
(Kalanga) 		2423007016NRG24111020230228666 11/10/2023 Pramodini Mahpatra 2423007016WL018048 Pramodini Mahpatra 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530820 PRAMODINI MAHAPATRA INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-016-011/31066
(Kalanga) 		2423007016NRG24111020230228669 11/10/2023 Manjulata Pradhan 2423007016WL018048 Manjulata Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530819 MANJULATA PRDHAN INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-016-011/31117
(Kalanga) 		2423007016NRG24111020230228673 11/10/2023 Priyadarshini Nanda 2423007016WL018048 Priyadarshini Nanda 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530822 PRIYADARSHINI NANDA BANK OF INDIA(508505)
13 BOLAGARH OR-23-007-016-011/31117
(Kalanga) 		2423007016NRG24111020230228672 11/10/2023 Tapas Kumar Hotta 2423007016WL018048 Tapas Kumar Hotta 00177 IOBA0001240 1659 1659 Processed 10/11/2023 7263530814 MR TAPAS KUMAR HOTA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-016-011/31118
(Kalanga) 		2423007016NRG24111020230228674 11/10/2023 Ganaranjan Pradhan 2423007016WL018048 Ganaranjan Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530815 GYANA RANJAN PRADHAN UCO BANK(607066)
15 BOLAGARH OR-23-007-016-011/31118
(Kalanga) 		2423007016NRG24111020230228675 11/10/2023 Sunita Pradhan 2423007016WL018048 Sunita Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7263530816 SUNITA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 24648 24648
16 BOLAGARH OR-23-007-016-011/14521
(Kalanga) 		2423007016NRG24111020230228664 11/10/2023 Munindra Mohapatra 2423007016WL018048 Munindra Mohapatra 00415 SBIN0000143 1659 1659 Processed 10/11/2023 7263530828 MR MUNINDRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BOLAGARH OR-23-007-016-011/14449
(Kalanga) 		2423007016NRG24111020230228650 11/10/2023 Kamala Pradhan 2423007016WL018048 Kamala Pradhan 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530835 KAMALA PRADHAN UCO BANK(607066)
18 BOLAGARH OR-23-007-016-011/14471
(Kalanga) 		2423007016NRG24111020230228657 11/10/2023 Paramananda Behera 2423007016WL018048 Paramananda Behera 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530834 PARAMANANDA BEHERA UCO BANK(607066)
19 BOLAGARH OR-23-007-016-011/14471
(Kalanga) 		2423007016NRG24111020230228658 11/10/2023 Sailabala Behera 2423007016WL018048 Sailabala Behera 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530832 SAILABALA BEHERA UCO BANK(607066)
20 BOLAGARH OR-23-007-016-011/14472
(Kalanga) 		2423007016NRG24111020230228659 11/10/2023 Labanya Pradhan 2423007016WL018048 Labanya Pradhan 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530833 LABANYA PRADHAN UCO BANK(607066)
21 BOLAGARH OR-23-007-016-011/14473
(Kalanga) 		2423007016NRG24111020230228660 11/10/2023 Binod Behera 2423007016WL018048 Binod Behera 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530830 BINOD BEHERA UCO BANK(607066)
22 BOLAGARH OR-23-007-016-011/14473
(Kalanga) 		2423007016NRG24111020230228661 11/10/2023 Kuntala Behera 2423007016WL018048 Kuntala Behera 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530831 KUNTALA BEHERA UCO BANK(607066)
23 BOLAGARH OR-23-007-016-011/31066
(Kalanga) 		2423007016NRG24111020230228668 11/10/2023 Ratnakar Pradhan 2423007016WL018048 Ratnakar Pradhan 00462 UCBA0003276 1659 1659 Processed 09/11/2023 7263530829 RATNAKAR PRADHAN UCO BANK(607066)
SubTotal 11613 11613
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_111023APB_FTO_630567 Indian Overseas Bank IOBA0001240 BHIMAPADA 24648
2 BOLAGARH OR2423007016_111023APB_FTO_630567 State Bank of India SBIN0000143 NAYAGARH 1659
3 BOLAGARH OR2423007016_111023APB_FTO_630567 UCO Bank UCBA0003276 Dalaisahi 11613

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