Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_111023APB_FTO_627970
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-23-007-005-001/4873
(Daleisahi) 		2423007005NRG24111020230227610 11/10/2023 BINOD DALAI 2423007005WL017883 BINOD DALAI 00045 BARB0JAGANN 1185 1185 Processed 09/11/2023 7269265725 BINAYA RANJAN DALAI IDBI BANK(607095)
2 BOLAGARH OR-23-007-005-001/551620
(Daleisahi) 		2423007005NRG24111020230227638 11/10/2023 PRASHANTA KUMAR BHERA 2423007005WL017883 PRASHANTA KUMAR BHERA 00045 BARB0JAGANN 711 711 Processed 09/11/2023 7269265726 PRASHANTA KUMAR BEHERA UCO BANK(607066)
SubTotal 1896 1896
3 BOLAGARH OR-23-007-005-001/551445
(Daleisahi) 		2423007005NRG24111020230227626 11/10/2023 PRAKASH SUNDARAY 2423007005WL017883 PRAKASH SUNDARAY 00078 CNRB0005615 1185 1185 Processed 09/11/2023 7269265727 PRAKASH KU SUNDARYA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
4 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24111020230227602 11/10/2023 Sulllei Dei 2423007005WL017883 Sulllei Dei 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7269265699 SULEI BEWA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24111020230227613 11/10/2023 SIDHAETHA KUMAR SUNDARAY 2423007005WL017883 SIDHAETHA KUMAR SUNDARAY 00177 IOBA0001240 1185 1185 Processed 09/11/2023 7269265696 SIDHARTHA KUMAR SUNDARAY INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-005-002/4994
(Daleisahi) 		2423007005NRG24111020230227639 11/10/2023 SUBODHA KUMAR SAHOO 2423007005WL017883 SUBODHA KUMAR SAHOO 00177 IOBA0001240 711 711 Processed 09/11/2023 7269265698 SUBODHA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-005-004/5574
(Daleisahi) 		2423007005NRG24111020230227640 11/10/2023 BASANTA KUMAR SWAIN 2423007005WL017883 BASANTA KUMAR SWAIN 00177 IOBA0001240 711 711 Processed 09/11/2023 7269265697 BASANTA KUMAR SWAIN UCO BANK(607066)
SubTotal 3792 3792
8 BOLAGARH OR-23-007-005-001/551477
(Daleisahi) 		2423007005NRG24111020230227628 11/10/2023 NARAYAN BEHERA 2423007005WL017883 NARAYAN BEHERA 00415 SBIN0000143 1185 1185 Processed 10/11/2023 7269265700 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 BOLAGARH OR-23-007-005-001/51309
(Daleisahi) 		2423007005NRG24111020230227623 11/10/2023 RAKESH MAHAPATRA 2423007005WL017883 RAKESH MAHAPATRA 00462 UCBA0001220 1185 1185 Processed 09/11/2023 7269265720 RAKESH MAHAPATRA UCO BANK(607066)
SubTotal 1185 1185
10 BOLAGARH OR-23-007-005-001/4634
(Daleisahi) 		2423007005NRG24111020230227597 11/10/2023 Raja Kishore Pradhan 2423007005WL017883 Raja Kishore Pradhan 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265706 RAJAKISHOR PRADHAN UCO BANK(607066)
11 BOLAGARH OR-23-007-005-001/4742
(Daleisahi) 		2423007005NRG24111020230227599 11/10/2023 Rabindra Sahoo 2423007005WL017883 Rabindra Sahoo 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265730 RABINDRA SAHOO CANARA BANK(508532)
12 BOLAGARH OR-23-007-005-001/4742
(Daleisahi) 		2423007005NRG24111020230227601 11/10/2023 Sanjulata Sahoo 2423007005WL017883 Sanjulata Sahoo 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265714 SANJULATA SAHOO UCO BANK(607066)
13 BOLAGARH OR-23-007-005-001/4778
(Daleisahi) 		2423007005NRG24111020230227605 11/10/2023 Mamata Sundara 2423007005WL017883 Mamata Sundara 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265707 MAMATA SUNDARAY UCO BANK(607066)
14 BOLAGARH OR-23-007-005-001/4788
(Daleisahi) 		2423007005NRG24111020230227606 11/10/2023 RAMESH CHANDRA MAHAPATRA 2423007005WL017883 RAMESH CHANDRA MAHAPATRA 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265728 RAMESH MAHAPATRA BANK OF INDIA(508505)
15 BOLAGARH OR-23-007-005-001/4842
(Daleisahi) 		2423007005NRG24111020230227607 11/10/2023 Dolagobinda Pradhan 2423007005WL017883 Dolagobinda Pradhan 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265729 DOLA GOBINDA PRADHAN UCO BANK(607066)
16 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24111020230227612 11/10/2023 MAMATA SUNDARAY 2423007005WL017883 MAMATA SUNDARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265711 MAMATA SUNDARAY UCO BANK(607066)
17 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24111020230227611 11/10/2023 SURENDRA SUNDARAY 2423007005WL017883 SURENDRA SUNDARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265712 SURENDRA SUNDARAY UCO BANK(607066)
18 BOLAGARH OR-23-007-005-001/51110
(Daleisahi) 		2423007005NRG24111020230227614 11/10/2023 TAPASWINI SUNDARAY 2423007005WL017883 TAPASWINI SUNDARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265705 TAPASWINI SUNDARAY UCO BANK(607066)
19 BOLAGARH OR-23-007-005-001/51224
(Daleisahi) 		2423007005NRG24111020230227615 11/10/2023 Santosh Patra 2423007005WL017883 Santosh Patra 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265717 SANTOSH PATRA UCO BANK(607066)
20 BOLAGARH OR-23-007-005-001/51243
(Daleisahi) 		2423007005NRG24111020230227616 11/10/2023 Kashinath Sundaray 2423007005WL017883 Kashinath Sundaray 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265704 KASINATH SUNDARAY UCO BANK(607066)
21 BOLAGARH OR-23-007-005-001/51254
(Daleisahi) 		2423007005NRG24111020230227618 11/10/2023 Geetanjali Mohapatra 2423007005WL017883 Geetanjali Mohapatra 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265703 GEETANJALI MAHAPATRA UCO BANK(607066)
22 BOLAGARH OR-23-007-005-001/51254
(Daleisahi) 		2423007005NRG24111020230227619 11/10/2023 Tanulata Mohapatra 2423007005WL017883 Tanulata Mohapatra 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265715 TANULATA MAHAPATRA INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-005-001/51265
(Daleisahi) 		2423007005NRG24111020230227620 11/10/2023 Sakuntala Mohapatra 2423007005WL017883 Sakuntala Mohapatra 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265722 SAKUNTALA MAHAPATRA CANARA BANK(508532)
24 BOLAGARH OR-23-007-005-001/51291
(Daleisahi) 		2423007005NRG24111020230227621 11/10/2023 Balabhadra Sahoo 2423007005WL017883 Balabhadra Sahoo 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265708 BALABHADRA SAHOO UCO BANK(607066)
25 BOLAGARH OR-23-007-005-001/51307
(Daleisahi) 		2423007005NRG24111020230227622 11/10/2023 BIBHUTI BHUSAN SAHOO 2423007005WL017883 BIBHUTI BHUSAN SAHOO 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265709 BIBHUTI BHUSHAN SAHOO UCO BANK(607066)
26 BOLAGARH OR-23-007-005-001/551420
(Daleisahi) 		2423007005NRG24111020230227624 11/10/2023 CHITA RANJAN ROUT 2423007005WL017883 CHITA RANJAN ROUT 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265713 CHITA RANJAN ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
27 BOLAGARH OR-23-007-005-001/551477
(Daleisahi) 		2423007005NRG24111020230227629 11/10/2023 KABITA BEHERA 2423007005WL017883 KABITA BEHERA 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265723 KABITA BEHERA UCO BANK(607066)
28 BOLAGARH OR-23-007-005-001/551490
(Daleisahi) 		2423007005NRG24111020230227630 11/10/2023 PRASANTA KUMAR SUNDARAY 2423007005WL017883 PRASANTA KUMAR SUNDARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265716 PRASANTA KUMAR SUNDARAY UCO BANK(607066)
29 BOLAGARH OR-23-007-005-001/551613
(Daleisahi) 		2423007005NRG24111020230227631 11/10/2023 KABITA PATRA 2423007005WL017883 KABITA PATRA 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265701 KABITA PATRA UCO BANK(607066)
30 BOLAGARH OR-23-007-005-001/551614
(Daleisahi) 		2423007005NRG24111020230227632 11/10/2023 KALPANA SAHOO 2423007005WL017883 KALPANA SAHOO 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265718 KALPANA SAHOO UCO BANK(607066)
31 BOLAGARH OR-23-007-005-001/551615
(Daleisahi) 		2423007005NRG24111020230227633 11/10/2023 SRIMATI BEHERA 2423007005WL017883 SRIMATI BEHERA 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265724 SRIMATI BEHERA UCO BANK(607066)
32 BOLAGARH OR-23-007-005-001/551616
(Daleisahi) 		2423007005NRG24111020230227634 11/10/2023 BAPUNI SUNDARAY 2423007005WL017883 BAPUNI SUNDARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265710 BAPUNI SUNDARAY UCO BANK(607066)
33 BOLAGARH OR-23-007-005-001/551617
(Daleisahi) 		2423007005NRG24111020230227635 11/10/2023 PINKI SUNDARAY 2423007005WL017883 PINKI SUNDARAY 00462 UCBA0003276 1185 1185 Processed 09/11/2023 7269265719 PINKI SUNDARA INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-005-001/551619
(Daleisahi) 		2423007005NRG24111020230227637 11/10/2023 GOLAP PRADHAN 2423007005WL017883 GOLAP PRADHAN 00462 UCBA0003276 711 711 Processed 09/11/2023 7269265702 GOLAP PRADHAN UCO BANK(607066)
35 BOLAGARH OR-23-007-005-005/5818
(Daleisahi) 		2423007005NRG24111020230227641 11/10/2023 Biswambar Moharana 2423007005WL017883 Biswambar Moharana 00462 UCBA0003276 711 711 Processed 09/11/2023 7269265721 BISWAMBAR MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 29862 29862
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_111023APB_FTO_627970 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 1896
2 BOLAGARH OR2423007005_111023APB_FTO_627970 Canara Bank CNRB0005615 BADAPANDUSAR 1185
3 BOLAGARH OR2423007005_111023APB_FTO_627970 Indian Overseas Bank IOBA0001240 BHIMAPADA 3792
4 BOLAGARH OR2423007005_111023APB_FTO_627970 State Bank of India SBIN0000143 NAYAGARH 1185
5 BOLAGARH OR2423007005_111023APB_FTO_627970 UCO Bank UCBA0001220 DOLASAHI 1185
6 BOLAGARH OR2423007005_111023APB_FTO_627970 UCO Bank UCBA0003276 Dalaisahi 29862

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