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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_270923APB_FTO_575694
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-23-007-016-002/13675
(Kalanga) 		2423007016NRG24260920230211384 27/09/2023 Promod Pradhan 2423007016WL015093 Promod Pradhan 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029884 PRAMOD PRADHAN INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-002/13696
(Kalanga) 		2423007016NRG24260920230211398 27/09/2023 Kishore Parida 2423007016WL015094 Kishore Parida 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029883 KISHORE PARIDA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-016-002/13732
(Kalanga) 		2423007016NRG24260920230211399 27/09/2023 Dayanidhi Parida 2423007016WL015094 Dayanidhi Parida 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029899 DAYANIDHI PARIDA GENERAL POST OFFICE(607245)
4 BOLAGARH OR-23-007-016-004/13909
(Kalanga) 		2423007016NRG24260920230211421 27/09/2023 Pravat kumar Srichandan 2423007016WL015096 Pravat kumar Srichandan 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029921 PRAVAT KUMAR SHRICHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOLAGARH OR-23-007-016-005/14082
(Kalanga) 		2423007016NRG24260920230211386 27/09/2023 GAYADHAR MUDULI 2423007016WL015093 GAYADHAR MUDULI 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029920 GAYA MUDULI INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-016-005/31155
(Kalanga) 		2423007016NRG24260920230211423 27/09/2023 Shatrughan Moharana 2423007016WL015096 Shatrughan Moharana 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029895 SATRUGHAN MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOLAGARH OR-23-007-016-005/31155
(Kalanga) 		2423007016NRG24260920230211424 27/09/2023 Shushanti Maharana 2423007016WL015096 Shushanti Maharana 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029889 SHUSHANTI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOLAGARH OR-23-007-016-007/14176
(Kalanga) 		2423007016NRG24260920230211401 27/09/2023 Janakee Sahoo 2423007016WL015094 Janakee Sahoo 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029917 JANAKI SAHOO INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-016-007/14186
(Kalanga) 		2423007016NRG24260920230211411 27/09/2023 SHIBA PRASAD MOHARANA 2423007016WL015095 SHIBA PRASAD MOHARANA 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029893 SHIBA PRSAD MOHARANA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-016-007/14194
(Kalanga) 		2423007016NRG24260920230211403 27/09/2023 Minati Sahoo 2423007016WL015094 Minati Sahoo 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029888 MINATI SAHOO INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-016-007/14194
(Kalanga) 		2423007016NRG24260920230211402 27/09/2023 Niranjan Sahoo 2423007016WL015094 Niranjan Sahoo 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029887 NIRANJAN SAHOO INDIAN OVERSEAS BANK(508541)
12 BOLAGARH OR-23-007-016-007/14205
(Kalanga) 		2423007016NRG24260920230211413 27/09/2023 Ishwar Dash 2423007016WL015095 Ishwar Dash 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029900 ISWARA CHANDRA DAS INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-016-007/14205
(Kalanga) 		2423007016NRG24260920230211414 27/09/2023 Lakshmipriya Dash 2423007016WL015095 Lakshmipriya Dash 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029913 LAKSHMI PRIYA DAS INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-016-007/14249
(Kalanga) 		2423007016NRG24260920230211416 27/09/2023 Ashok Ku Barik 2423007016WL015095 Ashok Ku Barik 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029886 ASHOK KUMAR BARIK INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-016-007/14249
(Kalanga) 		2423007016NRG24260920230211415 27/09/2023 Haribandhu Barik 2423007016WL015095 Haribandhu Barik 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029885 Haribandhu Barik UCO BANK(607066)
16 BOLAGARH OR-23-007-016-009/14263
(Kalanga) 		2423007016NRG24260920230211405 27/09/2023 Jagannath Sethi 2423007016WL015094 Jagannath Sethi 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029919 Mr. JAGANNATH SETHY CENTRAL BANK OF INDIA(607115)
17 BOLAGARH OR-23-007-016-009/14263
(Kalanga) 		2423007016NRG24260920230211406 27/09/2023 Jjunu Sethi 2423007016WL015094 Jjunu Sethi 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029890 Jjunu Sethi UCO BANK(607066)
18 BOLAGARH OR-23-007-016-011/14463
(Kalanga) 		2423007016NRG24260920230211418 27/09/2023 Nalini Malick 2423007016WL015095 Nalini Malick 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029892 NALINI MALICK INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-016-011/14463
(Kalanga) 		2423007016NRG24260920230211417 27/09/2023 Satyabadi Mallik 2423007016WL015095 Satyabadi Mallik 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7260029918 Mr. SATYABADI MALICK CENTRAL BANK OF INDIA(607115)
20 BOLAGARH OR-23-007-016-012/14588
(Kalanga) 		2423007016NRG24260920230211426 27/09/2023 Sanjulata Sahoo 2423007016WL015096 Sanjulata Sahoo 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029915 SANJULATA SAHOO HDFC BANK LTD(607152)
21 BOLAGARH OR-23-007-016-012/14588
(Kalanga) 		2423007016NRG24260920230211425 27/09/2023 Susanta ku Sahoo 2423007016WL015096 Susanta ku Sahoo 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029898 SUSHANTA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-016-012/14625
(Kalanga) 		2423007016NRG24260920230211389 27/09/2023 SUBASH CHANDRA JENA 2423007016WL015093 SUBASH CHANDRA JENA 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029914 SUBASH CHANDRA JENA INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-016-012/14679
(Kalanga) 		2423007016NRG24260920230211409 27/09/2023 Sagarika Biswal 2423007016WL015094 Sagarika Biswal 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029897 SAGARIKA BISWAL INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-016-012/14703
(Kalanga) 		2423007016NRG24260920230211427 27/09/2023 KASHINATH MATI 2423007016WL015096 KASHINATH MATI 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029916 KASHINATH MATI INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-016-012/31208
(Kalanga) 		2423007016NRG24260920230211391 27/09/2023 Kumudini Mahapatra 2423007016WL015093 Kumudini Mahapatra 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029894 KUMUDINI MOHAPATRA INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-016-012/31208
(Kalanga) 		2423007016NRG24260920230211392 27/09/2023 Rasmita Mohapatra 2423007016WL015093 Rasmita Mohapatra 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029891 RASHMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-016-013/31185
(Kalanga) 		2423007016NRG24260920230211420 27/09/2023 Tilottama Maharana 2423007016WL015095 Tilottama Maharana 00177 IOBA0001240 1422 1422 Processed 09/11/2023 7260029896 TILOTTAMA MOHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 38631 38631
28 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24270920230212078 27/09/2023 Bijay Das 2423007016WL015272 Bijay Das 00415 SBIN0003944 1422 1422 Processed 09/11/2023 7260029904 BIJAYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
29 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24270920230212077 27/09/2023 Kabita Das 2423007016WL015272 Kabita Das 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029908 MRS KABITA DAS STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24270920230212080 27/09/2023 Kuntala Das 2423007016WL015272 Kuntala Das 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029911 KUNTALA DAS INDIAN OVERSEAS BANK(508541)
31 BOLAGARH OR-23-007-016-005/31136
(Kalanga) 		2423007016NRG24270920230212079 27/09/2023 Nath Das 2423007016WL015272 Nath Das 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029910 MR NATH DAS STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-016-007/14176
(Kalanga) 		2423007016NRG24260920230211400 27/09/2023 Ram krushna Sahoo 2423007016WL015094 Ram krushna Sahoo 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029922 RAMAKRUSHNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOLAGARH OR-23-007-016-007/14206
(Kalanga) 		2423007016NRG24260920230211388 27/09/2023 Kulamani Das 2423007016WL015093 Kulamani Das 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029909 MR KULAMANI DAS STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-016-012/31208
(Kalanga) 		2423007016NRG24260920230211393 27/09/2023 Jitendra Kumar Mohapatra 2423007016WL015093 Jitendra Kumar Mohapatra 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029905 Jitendra Kumar Mohapatra UCO BANK(607066)
35 BOLAGARH OR-23-007-016-013/31185
(Kalanga) 		2423007016NRG24260920230211419 27/09/2023 Ghanashyam Moharana 2423007016WL015095 Ghanashyam Moharana 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260029912 MR GHANASHYAM MAHARANA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
36 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24260920230211395 27/09/2023 Jyotsnarani Mahapatra 2423007016WL015093 Jyotsnarani Mahapatra 00462 UCBA0001566 1422 1422 Processed 09/11/2023 7260029903 Jyotsnarani Mahapatra UCO BANK(607066)
37 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24260920230211396 27/09/2023 Kishor Chandra Mahapatra 2423007016WL015093 Kishor Chandra Mahapatra 00462 UCBA0001566 1422 1422 Processed 09/11/2023 7260029901 Kishor Chandra Mahapatra UCO BANK(607066)
38 BOLAGARH OR-23-007-016-012/31209
(Kalanga) 		2423007016NRG24260920230211397 27/09/2023 Prakash Chandra Mahapatra 2423007016WL015093 Prakash Chandra Mahapatra 00462 UCBA0001566 1422 1422 Processed 09/11/2023 7260029902 Prakash Chandra Mahapatra UCO BANK(607066)
SubTotal 4266 4266
39 BOLAGARH OR-23-007-016-002/13675
(Kalanga) 		2423007016NRG24260920230211385 27/09/2023 Urmila Pradhan 2423007016WL015093 Urmila Pradhan 00462 UCBA0003276 1422 1422 Processed 09/11/2023 7260029906 Urmila Pradhan UCO BANK(607066)
40 BOLAGARH OR-23-007-016-012/14631
(Kalanga) 		2423007016NRG24260920230211390 27/09/2023 Santosh Kumar Jena 2423007016WL015093 Santosh Kumar Jena 00462 UCBA0003276 1422 1422 Processed 09/11/2023 7260029907 Santosh Kumar Jena UCO BANK(607066)
SubTotal 2844 2844
41 BOLAGARH OR-23-007-016-004/13925
(Kalanga) 		2423007016NRG24260920230211410 27/09/2023 Durga Charan Pradhan 2423007016WL015095 Durga Charan Pradhan 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7260029882 DURGA CHARAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_270923APB_FTO_575694 Indian Overseas Bank IOBA0001240 BHIMAPADA 38631
2 BOLAGARH OR2423007016_270923APB_FTO_575694 State Bank of India SBIN0003944 NAYAGARH ADB 1422
3 BOLAGARH OR2423007016_270923APB_FTO_575694 State Bank of India SBIN0008214 RAJSUNAKHALA 9954
4 BOLAGARH OR2423007016_270923APB_FTO_575694 UCO Bank UCBA0001566 PAIKTIGIRIA 4266
5 BOLAGARH OR2423007016_270923APB_FTO_575694 UCO Bank UCBA0003276 Dalaisahi 2844
6 BOLAGARH OR2423007016_270923APB_FTO_575694 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

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