Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:29:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007012_310323APB_FTO_1210580
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-23-007-012-001/26273
(Arikma) 		2423007012NRG23310320230311450 31/03/2023 Gopal Ch. Barik 2423007012WL019445 Gopal Ch. Barik 00045 BARB0GEDIAP 1332 1332 Processed 03/05/2023 1172894483 GOPAL CHANDRA BARIK BANK OF BARODA(606985)
SubTotal 1332 1332
2 BOLAGARH OR-23-007-012-003/26437
(Arikma) 		2423007012NRG23310320230311474 31/03/2023 Trinath Bisoi 2423007012WL019445 Trinath Bisoi 00048 BKID0005580 1332 1332 Processed 03/05/2023 1172894485 TRINATH BISHOI BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-012-003/26442
(Arikma) 		2423007012NRG23310320230311479 31/03/2023 Pitabasa Paikaray 2423007012WL019445 Pitabasa Paikaray 00048 BKID0005580 1332 1332 Processed 03/05/2023 1172894486 PITABASA PAIKRAY BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-012-007/27284
(Arikma) 		2423007012NRG23310320230311488 31/03/2023 Udyanath Sahu 2423007012WL019445 Udyanath Sahu 00048 BKID0005580 888 888 Processed 03/05/2023 1172894484 UDYANATH SAHU BANK OF INDIA(508505)
SubTotal 3552 3552
5 BOLAGARH OR-23-007-012-007/27284
(Arikma) 		2423007012NRG23310320230311490 31/03/2023 Jitendra Sahoo 2423007012WL019445 Jitendra Sahoo 00078 CNRB0004136 888 888 Processed 03/05/2023 1172894482 JITENDRA SAHOO BANK OF INDIA(508505)
SubTotal 888 888
6 BOLAGARH OR-23-007-012-003/26417
(Arikma) 		2423007012NRG23310320230311466 31/03/2023 Melechh Behera 2423007012WL019445 Melechh Behera 00177 IOBA0001057 1332 1332 Processed 03/05/2023 1172894466 MELACHH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 BOLAGARH OR-23-007-012-001/26229
(Arikma) 		2423007012NRG23310320230311444 31/03/2023 Balaram Mahapatra 2423007012WL019445 Balaram Mahapatra 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894474 MR BALARAM MOHAPATRA STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-012-001/26229
(Arikma) 		2423007012NRG23310320230311445 31/03/2023 Suryakanti Mahapatra 2423007012WL019445 Suryakanti Mahapatra 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894469 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-012-001/26232
(Arikma) 		2423007012NRG23310320230311446 31/03/2023 Gouracharan Behera 2423007012WL019445 Gouracharan Behera 00415 SBIN0008214 1332 1332 Processed 04/05/2023 1172894473 GOURACHARAN BEHERA ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-012-001/26273
(Arikma) 		2423007012NRG23310320230311452 31/03/2023 Suryakanta Barik 2423007012WL019445 Suryakanta Barik 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894472 MR SURYAKANT BARIK STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-012-001/26287
(Arikma) 		2423007012NRG23310320230311453 31/03/2023 Paramananda Hota 2423007012WL019445 Paramananda Hota 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894468 PARAMANANDA HOTA AXIS BANK(607153)
12 BOLAGARH OR-23-007-012-001/26312
(Arikma) 		2423007012NRG23310320230311459 31/03/2023 Jhunubala Patjoshi 2423007012WL019445 Jhunubala Patjoshi 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894480 MRS JHUNUBALA PATTAJOSHI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-012-001/26312
(Arikma) 		2423007012NRG23310320230311458 31/03/2023 Laxmikanta Panda 2423007012WL019445 Laxmikanta Panda 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894470 MR LAXMIKANTA PANDA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-012-001/31018
(Arikma) 		2423007012NRG23310320230311461 31/03/2023 Snehalata Panda 2423007012WL019445 Snehalata Panda 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894481 MRS SNEHALATA PANDA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-012-002/26375
(Arikma) 		2423007012NRG23310320230311464 31/03/2023 Jadumani Paikaray 2423007012WL019445 Jadumani Paikaray 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894467 MR JADUMANI PAIKARAY STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-012-002/26375
(Arikma) 		2423007012NRG23310320230311463 31/03/2023 Labanya Paikaray 2423007012WL019445 Labanya Paikaray 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894477 MRS LABANYA DEI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-012-003/26437
(Arikma) 		2423007012NRG23310320230311475 31/03/2023 Chatrubhuja Bisoi 2423007012WL019445 Chatrubhuja Bisoi 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894476 MR CHATRUBHUJA BISOI STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-012-003/26442
(Arikma) 		2423007012NRG23310320230311476 31/03/2023 Jaladhar Paikaray 2423007012WL019445 Jaladhar Paikaray 00415 SBIN0008214 1332 1332 Processed 03/05/2023 1172894475 MR JALADHARA PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 15984 15984
19 BOLAGARH OR-23-007-012-003/26442
(Arikma) 		2423007012NRG23310320230311477 31/03/2023 Biswanath Paikaray 2423007012WL019445 Biswanath Paikaray 00415 SBIN0012042 1332 1332 Processed 03/05/2023 1172894471 BISWANATH PAIKARAY CANARA BANK(508532)
20 BOLAGARH OR-23-007-012-007/27218
(Arikma) 		2423007012NRG23310320230311486 31/03/2023 pratima panda 2423007012WL019445 pratima panda 00415 SBIN0012042 1332 1332 Processed 04/05/2023 1172894478 PRATIMA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
21 BOLAGARH OR-23-007-012-003/26437
(Arikma) 		2423007012NRG23310320230311473 31/03/2023 Sarojini Bisoi 2423007012WL019445 Sarojini Bisoi 00415 SBIN0017542 1332 1332 Processed 03/05/2023 1172894479 MRS SAROJINI BISOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 BOLAGARH OR-23-007-012-001/26271
(Arikma) 		2423007012NRG23310320230311448 31/03/2023 SANTILATA SAHOO 2423007012WL019445 SANTILATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894489 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
23 BOLAGARH OR-23-007-012-001/26271
(Arikma) 		2423007012NRG23310320230311449 31/03/2023 TULASI SAHOO 2423007012WL019445 TULASI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894463 TULASI SAHOO ODISHA GRAMYA BANK(607060)
24 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG23310320230311454 31/03/2023 Benudhar Panda 2423007012WL019445 Benudhar Panda 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172894461 BENUDHAR PANDA IDBI BANK(607095)
25 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG23310320230311456 31/03/2023 Bibhuti Bhusan Panda 2423007012WL019445 Bibhuti Bhusan Panda 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172894465 MR BIBHUTI BHUSAN PANDA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-012-001/26289
(Arikma) 		2423007012NRG23310320230311455 31/03/2023 Tarulata Panda 2423007012WL019445 Tarulata Panda 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1172894462 TARULATA W/O-BENUDHAR ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-012-001/26301
(Arikma) 		2423007012NRG23310320230311457 31/03/2023 Krushna Chandra Panda 2423007012WL019445 Krushna Chandra Panda 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172894464 MR KRUSHNACHANDRA PANDA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-012-001/31018
(Arikma) 		2423007012NRG23310320230311460 31/03/2023 Durga Dutta Panda 2423007012WL019445 Durga Dutta Panda 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894451 DURGA DUTTA PANDA ODISHA GRAMYA BANK(607060)
29 BOLAGARH OR-23-007-012-003/26417
(Arikma) 		2423007012NRG23310320230311467 31/03/2023 Hina Behera 2423007012WL019445 Hina Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894490 HINA BEHERA ODISHA GRAMYA BANK(607060)
30 BOLAGARH OR-23-007-012-003/26427
(Arikma) 		2423007012NRG23310320230311468 31/03/2023 Santilata Paikaray 2423007012WL019445 Santilata Paikaray 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172894456 SANTILATA PAIKRAY HDFC BANK LTD(607152)
31 BOLAGARH OR-23-007-012-003/26433
(Arikma) 		2423007012NRG23310320230311469 31/03/2023 Melachha Pradhan 2423007012WL019445 Melachha Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894455 MELACHHA PRADHAN ODISHA GRAMYA BANK(607060)
32 BOLAGARH OR-23-007-012-003/26433
(Arikma) 		2423007012NRG23310320230311470 31/03/2023 Suraja Dei 2423007012WL019445 Suraja Dei 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894449 SURUJA DEI ODISHA GRAMYA BANK(607060)
33 BOLAGARH OR-23-007-012-003/26436
(Arikma) 		2423007012NRG23310320230311471 31/03/2023 Joginath Bagha 2423007012WL019445 Joginath Bagha 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1172894450 JOGINATH BAGHA ODISHA GRAMYA BANK(607060)
34 BOLAGARH OR-23-007-012-003/26436
(Arikma) 		2423007012NRG23310320230311472 31/03/2023 MANJULATA BAGHA 2423007012WL019445 MANJULATA BAGHA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1172894488 MANJULATA BAGHA ODISHA GRAMYA BANK(607060)
35 BOLAGARH OR-23-007-012-003/26442
(Arikma) 		2423007012NRG23310320230311478 31/03/2023 Debajani Paikaray 2423007012WL019445 Debajani Paikaray 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1172894454 MRS DEBAJANI PAIKARAY STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-012-003/26447
(Arikma) 		2423007012NRG23310320230311481 31/03/2023 Gunjara Behera 2423007012WL019445 Gunjara Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894453 GUNJAR BEHERA ODISHA GRAMYA BANK(607060)
37 BOLAGARH OR-23-007-012-003/26447
(Arikma) 		2423007012NRG23310320230311480 31/03/2023 Nakula Behera 2423007012WL019445 Nakula Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894452 NAKULA BEHERA ODISHA GRAMYA BANK(607060)
38 BOLAGARH OR-23-007-012-004/26500
(Arikma) 		2423007012NRG23310320230311483 31/03/2023 BHARAT CHANDRA NATH 2423007012WL019445 BHARAT CHANDRA NATH 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894460 BHARAT CHANDRA NATH ODISHA GRAMYA BANK(607060)
39 BOLAGARH OR-23-007-012-004/26500
(Arikma) 		2423007012NRG23310320230311484 31/03/2023 Nalin Nath 2423007012WL019445 Nalin Nath 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894487 NALINI NATH ODISHA GRAMYA BANK(607060)
40 BOLAGARH OR-23-007-012-007/27218
(Arikma) 		2423007012NRG23310320230311485 31/03/2023 Nityananda Panda 2423007012WL019445 Nityananda Panda 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1172894458 NITYANANDA PANDA ODISHA GRAMYA BANK(607060)
41 BOLAGARH OR-23-007-012-007/27235
(Arikma) 		2423007012NRG23310320230311487 31/03/2023 Pratap Kumar Hota 2423007012WL019445 Pratap Kumar Hota 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1172894459 PRATAP KUMAR HOTA ODISHA GRAMYA BANK(607060)
42 BOLAGARH OR-23-007-012-007/27284
(Arikma) 		2423007012NRG23310320230311489 31/03/2023 Hemant Manjari Sahoo 2423007012WL019445 Hemant Manjari Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1172894457 HEMANTAMANJARI SAHOO CANARA BANK(508532)
SubTotal 25530 25530
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007012_310323APB_FTO_1210580 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1332
2 BOLAGARH OR2423007012_310323APB_FTO_1210580 Bank of India BKID0005580 RAJASUNAKHALA 3552
3 BOLAGARH OR2423007012_310323APB_FTO_1210580 Canara Bank CNRB0004136 KALAPATHAR 888
4 BOLAGARH OR2423007012_310323APB_FTO_1210580 Indian Overseas Bank IOBA0001057 BOLGARH 1332
5 BOLAGARH OR2423007012_310323APB_FTO_1210580 State Bank of India SBIN0008214 RAJSUNAKHALA 15984
6 BOLAGARH OR2423007012_310323APB_FTO_1210580 State Bank of India SBIN0012042 KALAPATHAR 2664
7 BOLAGARH OR2423007012_310323APB_FTO_1210580 State Bank of India SBIN0017542 SAGARGAON 1332
8 BOLAGARH OR2423007012_310323APB_FTO_1210580 Odisha Gramya Bank IOBA0ROGB01 BANKOI 16428
9 BOLAGARH OR2423007012_310323APB_FTO_1210580 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 3552
10 BOLAGARH OR2423007012_310323APB_FTO_1210580 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 5550

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