Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_220422FTO_46048
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-23-007-012-006/26974
(Arikma) 		2423007012NRG23220420220009280 22/04/2022 Bijay kumar Das 2423007012WL0000470 Bijay kumar Das 00045 BARB0GEDIAP 1110 1110 Processed 05/05/2022 0891485727 BijaykumarDas ()
SubTotal 1110 1110
2 BOLAGARH OR-23-007-012-004/31037
(Arikma) 		2423007012NRG23220420220009263 22/04/2022 Niranjan Dalei 2423007012WL0000470 Niranjan Dalei 00048 BKID0005580 1332 1332 Processed 05/05/2022 0891485726 NiranjanDalei ()
SubTotal 1332 1332
3 BOLAGARH OR-23-007-012-004/26762
(Arikma) 		2423007012NRG23220420220009260 22/04/2022 Bikram Biswal 2423007012WL0000470 Bikram Biswal 00078 CNRB0004136 1332 1332 Processed 05/05/2022 0891485729 BikramBiswal ()
4 BOLAGARH OR-23-007-012-004/31034
(Arikma) 		2423007012NRG23220420220009261 22/04/2022 Gopabandhu Dalei 2423007012WL0000470 Gopabandhu Dalei 00078 CNRB0004136 1332 1332 Processed 05/05/2022 0891485730 GopabandhuDalei ()
5 BOLAGARH OR-23-007-012-005/31012
(Arikma) 		2423007012NRG23220420220009268 22/04/2022 Manas Ranjan Tada 2423007012WL0000470 Manas Ranjan Tada 00078 CNRB0004136 1332 1332 Processed 05/05/2022 0891485728 ManasRanjanTada ()
SubTotal 3996 3996
6 BOLAGARH OR-23-007-012-004/26673
(Arikma) 		2423007012NRG23220420220009253 22/04/2022 Dharanidhar Sethi 2423007012WL0000470 Dharanidhar Sethi 00415 SBIN0008214 1332 1332 Processed 05/05/2022 0891485724 MR DHARANIDHAR SETHI ()
7 BOLAGARH OR-23-007-012-006/27006
(Arikma) 		2423007012NRG23220420220009284 22/04/2022 KAILASH ROUT 2423007012WL0000470 KAILASH ROUT 00415 SBIN0008214 1332 1332 Processed 05/05/2022 0891485710 MR KAILASH ROUT ()
SubTotal 2664 2664
8 BOLAGARH OR-23-007-012-005/26802
(Arikma) 		2423007012NRG23220420220009265 22/04/2022 BIRANCHI BISWAL 2423007012WL0000470 BIRANCHI BISWAL 00415 SBIN0012042 1332 1332 Processed 05/05/2022 0891485714 MR BIRANCHI BISWAL ()
9 BOLAGARH OR-23-007-012-005/26858
(Arikma) 		2423007012NRG23220420220009266 22/04/2022 Sura Mohapatra 2423007012WL0000470 Sura Mohapatra 00415 SBIN0012042 1332 1332 Processed 05/05/2022 0891485713 MR SURA MAHAPATRA ()
10 BOLAGARH OR-23-007-012-005/26874
(Arikma) 		2423007012NRG23220420220009267 22/04/2022 Ramachandra Mahapatra 2423007012WL0000470 Ramachandra Mahapatra 00415 SBIN0012042 1332 1332 Processed 05/05/2022 0891485715 MR RAMACHANDRA MAHAPATRA ()
11 BOLAGARH OR-23-007-012-006/26946
(Arikma) 		2423007012NRG23220420220009272 22/04/2022 Debaraj Panda 2423007012WL0000470 Debaraj Panda 00415 SBIN0012042 1332 1332 Processed 05/05/2022 0891485712 MR DEBARAJ PANDA ()
12 BOLAGARH OR-23-007-012-006/27111
(Arikma) 		2423007012NRG23220420220009287 22/04/2022 RATNAKAR JAYASINGH 2423007012WL0000470 RATNAKAR JAYASINGH 00415 SBIN0012042 1332 1332 Processed 05/05/2022 0891485711 MR RATNAKAR JAYASINHA ()
13 BOLAGARH OR-23-007-012-006/31024
(Arikma) 		2423007012NRG23220420220009289 22/04/2022 Kalandi Sethi 2423007012WL0000470 Kalandi Sethi 00415 SBIN0012042 1332 1332 Processed 05/05/2022 0891485716 MR KALANDI SETHI ()
SubTotal 7992 7992
14 BOLAGARH OR-23-007-012-004/31036
(Arikma) 		2423007012NRG23220420220009262 22/04/2022 Dambarudhar Biswal 2423007012WL0000470 Dambarudhar Biswal 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485720 MR DAMBARUDHAR BISWAL ()
15 BOLAGARH OR-23-007-012-005/31013
(Arikma) 		2423007012NRG23220420220009269 22/04/2022 Monalisa Tada 2423007012WL0000470 Monalisa Tada 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485721 MRS MONALISHA TADA ()
16 BOLAGARH OR-23-007-012-006/26946
(Arikma) 		2423007012NRG23220420220009271 22/04/2022 Nabakishore Panda 2423007012WL0000470 Nabakishore Panda 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485719 MS NABAKISHORE PANDA ()
17 BOLAGARH OR-23-007-012-006/26974
(Arikma) 		2423007012NRG23220420220009279 22/04/2022 Mamata Das 2423007012WL0000470 Mamata Das 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485718 MRS MAMATA DAS ()
18 BOLAGARH OR-23-007-012-006/27000
(Arikma) 		2423007012NRG23220420220009283 22/04/2022 BINODINI PANDA 2423007012WL0000470 BINODINI PANDA 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485723 MRS BINODINI PANDA ()
19 BOLAGARH OR-23-007-012-006/27000
(Arikma) 		2423007012NRG23220420220009282 22/04/2022 LAKSHMAN PANDA 2423007012WL0000470 LAKSHMAN PANDA 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485717 LAKSHMAN PANDA ()
20 BOLAGARH OR-23-007-012-006/27046
(Arikma) 		2423007012NRG23220420220009285 22/04/2022 Hadu Sethi 2423007012WL0000470 Hadu Sethi 00415 SBIN0017542 1332 1332 Processed 05/05/2022 0891485722 MR HADU SETHI ()
SubTotal 9324 9324
21 BOLAGARH OR-23-007-012-004/26694
(Arikma) 		2423007012NRG23220420220009254 22/04/2022 Brundaban singh 2423007012WL0000470 Brundaban singh 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891485709 Brundabansingh ()
22 BOLAGARH OR-23-007-012-004/31040
(Arikma) 		2423007012NRG23220420220009264 22/04/2022 Pramila Jena 2423007012WL0000470 Pramila Jena 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891485725 PramilaJena ()
23 BOLAGARH OR-23-007-012-006/27104
(Arikma) 		2423007012NRG23220420220009286 22/04/2022 Madhusmita Sahoo 2423007012WL0000470 Madhusmita Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891485708 MadhusmitaSahoo ()
24 BOLAGARH OR-23-007-012-006/31024
(Arikma) 		2423007012NRG23220420220009290 22/04/2022 Manju Sethi 2423007012WL0000470 Manju Sethi 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891485707 ManjuSethi ()
SubTotal 5328 5328
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_220422FTO_46048 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1110
2 BOLAGARH OR2423007012_220422FTO_46048 Bank of India BKID0005580 RAJASUNAKHALA 1332
3 BOLAGARH OR2423007012_220422FTO_46048 Canara Bank CNRB0004136 KALAPATHAR 3996
4 BOLAGARH OR2423007012_220422FTO_46048 State Bank of India SBIN0008214 RAJSUNAKHALA 2664
5 BOLAGARH OR2423007012_220422FTO_46048 State Bank of India SBIN0012042 KALAPATHAR 7992
6 BOLAGARH OR2423007012_220422FTO_46048 State Bank of India SBIN0017542 SAGARGAON 9324
7 BOLAGARH OR2423007012_220422FTO_46048 Odisha Gramya Bank IOBA0ROGB01 BANKOI 5328

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