Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_251023APB_FTO_684739
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-23-007-014-015/30802
(Sagar Gaon) 		2423007014NRG24251020230244122 25/10/2023 Sanjay kumar Harichandan 2423007014WL020374 Sanjay kumar Harichandan 00048 BKID0005580 237 237 Processed 11/11/2023 7330545573 SANJAY KUMAR HARICHANDAN(JT) BANK OF INDIA(508505)
SubTotal 237 237
2 BOLAGARH OR-23-007-014-003/29204
(Sagar Gaon) 		2423007014NRG24251020230244113 25/10/2023 Biswanath Behera 2423007014WL020366 Biswanath Behera 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545541 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-014-004/29284
(Sagar Gaon) 		2423007014NRG24251020230244082 25/10/2023 RABINDRA PATTANAIK 2423007014WL020346 RABINDRA PATTANAIK 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7330545547 MR RABINDRA PATTANAIK STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-014-004/29334
(Sagar Gaon) 		2423007014NRG24251020230244083 25/10/2023 Chaturbhuja Maharana 2423007014WL020346 Chaturbhuja Maharana 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7330545546 MR CHATURBHUJA MAHARANA STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-014-004/29401
(Sagar Gaon) 		2423007014NRG24251020230244084 25/10/2023 Karttika Maharana 2423007014WL020346 Karttika Maharana 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7330545564 Karttika Maharana ODISHA GRAMYA BANK(607060)
6 BOLAGARH OR-23-007-014-007/29730
(Sagar Gaon) 		2423007014NRG24251020230244067 25/10/2023 BIJAY KUMAR SAMANTRAY 2423007014WL020337 BIJAY KUMAR SAMANTRAY 00415 SBIN0008214 237 237 Processed 11/11/2023 7330545540 BIJAY KUMAR SAMANTARA BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-014-007/29735
(Sagar Gaon) 		2423007014NRG24251020230244069 25/10/2023 Dayanidhi Maharana 2423007014WL020339 Dayanidhi Maharana 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545565 DAYANIDHI MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOLAGARH OR-23-007-014-007/29737
(Sagar Gaon) 		2423007014NRG24251020230244071 25/10/2023 SUMANT CHHUALSINGH 2423007014WL020341 SUMANT CHHUALSINGH 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7330545545 MR SUMANT CHHUALASINHA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-007/29744
(Sagar Gaon) 		2423007014NRG24251020230244075 25/10/2023 Sarat Maharana 2423007014WL020342 Sarat Maharana 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545577 MR SARATA MAHARANA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-007/29748
(Sagar Gaon) 		2423007014NRG24251020230244076 25/10/2023 Baikuntha Chhotaray 2423007014WL020343 Baikuntha Chhotaray 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545568 MR BAIKUNTHA CHHOTARAY STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-007/29756
(Sagar Gaon) 		2423007014NRG24251020230244090 25/10/2023 Abhimanyu Pradhan 2423007014WL020350 Abhimanyu Pradhan 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545562 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-007/29770
(Sagar Gaon) 		2423007014NRG24251020230244092 25/10/2023 Uddhab Paltasingh 2423007014WL020352 Uddhab Paltasingh 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545579 MR UDDHAB PALATASINGH STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-014-007/29786
(Sagar Gaon) 		2423007014NRG24251020230244099 25/10/2023 Jaladhar Swain 2423007014WL020357 Jaladhar Swain 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545576 Jaladhar Swain ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-014-007/29812
(Sagar Gaon) 		2423007014NRG24251020230244101 25/10/2023 Maguni Pradhan 2423007014WL020359 Maguni Pradhan 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545536 MAGUNI PRADHAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-007/31039
(Sagar Gaon) 		2423007014NRG24251020230244104 25/10/2023 Sarala Dei 2423007014WL020361 Sarala Dei 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545567 SARALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOLAGARH OR-23-007-014-008/29903
(Sagar Gaon) 		2423007014NRG24251020230244062 25/10/2023 Nakul Pradhan 2423007014WL020334 Nakul Pradhan 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7330545535 Nakul Pradhan ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-014-011/28531
(Sagar Gaon) 		2423007014NRG24251020230244105 25/10/2023 Jaya krushna Dalai 2423007014WL020362 Jaya krushna Dalai 00415 SBIN0008214 711 711 Processed 10/11/2023 7330545534 MR JAYA KRUSHNA DALAI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-014-012/28666
(Sagar Gaon) 		2423007014NRG24251020230244106 25/10/2023 Purosattam Dalai 2423007014WL020362 Purosattam Dalai 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7330545551 Purosattam Dalai ODISHA GRAMYA BANK(607060)
19 BOLAGARH OR-23-007-014-015/30817
(Sagar Gaon) 		2423007014NRG24251020230244126 25/10/2023 Bhimasen Barik 2423007014WL020378 Bhimasen Barik 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545533 MR BHIMASEN BARIK STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-015/30820
(Sagar Gaon) 		2423007014NRG24251020230244127 25/10/2023 Jhunabala Mangaraj 2423007014WL020379 Jhunabala Mangaraj 00415 SBIN0008214 237 237 Processed 10/11/2023 7330545553 MRS JHUNABALA MANGARAJ STATE BANK OF INDIA(508548)
SubTotal 13509 13509
21 BOLAGARH OR-23-007-014-007/29750
(Sagar Gaon) 		2423007014NRG24251020230244081 25/10/2023 Bhagaban Subudhi 2423007014WL020345 Bhagaban Subudhi 00415 SBIN0012027 237 237 Processed 10/11/2023 7330545578 BHAGABAN SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 237 237
22 BOLAGARH OR-23-007-014-012/31116
(Sagar Gaon) 		2423007014NRG24251020230244117 25/10/2023 Bhagi Dei 2423007014WL020370 Bhagi Dei 00415 SBIN0012042 237 237 Processed 10/11/2023 7330545570 MISS BHAGI DEI STATE BANK OF INDIA(508548)
SubTotal 237 237
23 BOLAGARH OR-23-007-014-002/28943
(Sagar Gaon) 		2423007014NRG24251020230244077 25/10/2023 Saratc handra Behera 2423007014WL020344 Saratc handra Behera 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545560 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-014-002/29005
(Sagar Gaon) 		2423007014NRG24251020230244078 25/10/2023 GADADHAR DALAI 2423007014WL020344 GADADHAR DALAI 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545538 GADADHAR DALAI STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-014-002/29040
(Sagar Gaon) 		2423007014NRG24251020230244085 25/10/2023 Panchu Pradhan 2423007014WL020347 Panchu Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545559 MR PANCHU PRADHAN STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-014-002/29050
(Sagar Gaon) 		2423007014NRG24251020230244080 25/10/2023 Manjulata Pradhan 2423007014WL020344 Manjulata Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545549 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-014-002/29052
(Sagar Gaon) 		2423007014NRG24251020230244086 25/10/2023 GOKULA SAMANTARAY 2423007014WL020347 GOKULA SAMANTARAY 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545561 GOKUL SAMANTARAY STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-014-003/29164
(Sagar Gaon) 		2423007014NRG24251020230244119 25/10/2023 Kulamani Behera 2423007014WL020372 Kulamani Behera 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545542 MR KULAMANI BEHERA STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-014-003/31015
(Sagar Gaon) 		2423007014NRG24251020230244112 25/10/2023 Laxmipriya Chinaray 2423007014WL020365 Laxmipriya Chinaray 00415 SBIN0017542 119 119 Processed 10/11/2023 7330545543 MRS LAKSMIPRIYA CHINNARAY STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-014-003/31015
(Sagar Gaon) 		2423007014NRG24251020230244111 25/10/2023 PITABAS CHINNARAY 2423007014WL020365 PITABAS CHINNARAY 00415 SBIN0017542 119 119 Processed 10/11/2023 7330545537 MR PITABAS CHINNARAY STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-014-007/29754
(Sagar Gaon) 		2423007014NRG24251020230244088 25/10/2023 Makar Swain 2423007014WL020348 Makar Swain 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545554 MAKAR SWAIN STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-014-007/29755
(Sagar Gaon) 		2423007014NRG24251020230244089 25/10/2023 Biswanath palatasing 2423007014WL020349 Biswanath palatasing 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545569 BISWANATH PALTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOLAGARH OR-23-007-014-007/29782
(Sagar Gaon) 		2423007014NRG24251020230244098 25/10/2023 Padmanabh Swain 2423007014WL020356 Padmanabh Swain 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545539 PADMANABH SWAIN STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-014-008/29845
(Sagar Gaon) 		2423007014NRG24251020230244061 25/10/2023 Kalyani Pradhan 2423007014WL020334 Kalyani Pradhan 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545544 MRS KALYANI PRADHAN STATE BANK OF INDIA(508548)
35 BOLAGARH OR-23-007-014-008/29903
(Sagar Gaon) 		2423007014NRG24251020230244063 25/10/2023 Nibasini Pradhan 2423007014WL020334 Nibasini Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545550 Nibasini Pradhan ODISHA GRAMYA BANK(607060)
36 BOLAGARH OR-23-007-014-012/28619
(Sagar Gaon) 		2423007014NRG24251020230244072 25/10/2023 Basanta Pradhan 2423007014WL020341 Basanta Pradhan 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545555 BASANTA PRADHAN STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-014-012/28623
(Sagar Gaon) 		2423007014NRG24251020230244110 25/10/2023 Prabhat Parida 2423007014WL020364 Prabhat Parida 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545572 PRAVAT PARIDA INDIAN OVERSEAS BANK(508541)
38 BOLAGARH OR-23-007-014-012/28666
(Sagar Gaon) 		2423007014NRG24251020230244107 25/10/2023 Jayanti Dalai 2423007014WL020362 Jayanti Dalai 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545563 MR JAYANTI DALAI STATE BANK OF INDIA(508548)
39 BOLAGARH OR-23-007-014-013/31077
(Sagar Gaon) 		2423007014NRG24251020230244108 25/10/2023 Jyotsna Dei 2423007014WL020363 Jyotsna Dei 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545552 MRS JYOTSNA DEI STATE BANK OF INDIA(508548)
40 BOLAGARH OR-23-007-014-013/31077
(Sagar Gaon) 		2423007014NRG24251020230244109 25/10/2023 SANTOSH DALAI 2423007014WL020363 SANTOSH DALAI 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545556 MR SANTOSH KUMAR DALAI STATE BANK OF INDIA(508548)
41 BOLAGARH OR-23-007-014-015/30790
(Sagar Gaon) 		2423007014NRG24251020230244121 25/10/2023 Bibhutibhusana Mohapatra 2423007014WL020373 Bibhutibhusana Mohapatra 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545571 MR BIBHUTIBHUSAN MOHAPATRA STATE BANK OF INDIA(508548)
42 BOLAGARH OR-23-007-014-015/30808
(Sagar Gaon) 		2423007014NRG24251020230244124 25/10/2023 Rabindra Sahoo 2423007014WL020376 Rabindra Sahoo 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545558 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
43 BOLAGARH OR-23-007-014-015/30812
(Sagar Gaon) 		2423007014NRG24251020230244125 25/10/2023 Dhabaleswar Barik 2423007014WL020377 Dhabaleswar Barik 00415 SBIN0017542 237 237 Processed 10/11/2023 7330545557 MR DHABALESWAR BARIK STATE BANK OF INDIA(508548)
44 BOLAGARH OR-23-007-014-016/31144
(Sagar Gaon) 		2423007014NRG24251020230244095 25/10/2023 AKRURA MALLIK 2423007014WL020354 AKRURA MALLIK 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545566 AKRURA MALLIK STATE BANK OF INDIA(508548)
45 BOLAGARH OR-23-007-014-016/31144
(Sagar Gaon) 		2423007014NRG24251020230244096 25/10/2023 NILA MALLIK 2423007014WL020354 NILA MALLIK 00415 SBIN0017542 1659 1659 Processed 10/11/2023 7330545548 MRS NILA MALLIK STATE BANK OF INDIA(508548)
SubTotal 23701 23701
46 BOLAGARH OR-23-007-014-015/30788
(Sagar Gaon) 		2423007014NRG24251020230244116 25/10/2023 Gopala Ch.Barik 2423007014WL020369 Gopala Ch.Barik 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330545574 Gopala Ch.Barik ODISHA GRAMYA BANK(607060)
47 BOLAGARH OR-23-007-014-015/30806
(Sagar Gaon) 		2423007014NRG24251020230244123 25/10/2023 Ranjanrasmi Praharaj 2423007014WL020375 Ranjanrasmi Praharaj 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330545575 Ranjanrasmi Praharaj ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 38395 38395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_251023APB_FTO_684739 Bank of India BKID0005580 RAJASUNAKHALA 237
2 BOLAGARH OR2423007014_251023APB_FTO_684739 State Bank of India SBIN0008214 RAJSUNAKHALA 13509
3 BOLAGARH OR2423007014_251023APB_FTO_684739 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 237
4 BOLAGARH OR2423007014_251023APB_FTO_684739 State Bank of India SBIN0012042 KALAPATHAR 237
5 BOLAGARH OR2423007014_251023APB_FTO_684739 State Bank of India SBIN0017542 SAGARGAON 23701
6 BOLAGARH OR2423007014_251023APB_FTO_684739 Odisha Gramya Bank IOBA0ROGB01 BANKOI 237
7 BOLAGARH OR2423007014_251023APB_FTO_684739 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 237

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