Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_010323APB_FTO_1122769
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-23-007-015-005/11141909
(Khanguria) 		2423007015NRG23010320230266596 01/03/2023 Niranjan Behera 2423007015WL016861 Niranjan Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640398 Mr. Niranjan Behera INDIAN BANK(607105)
2 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007015NRG23010320230266598 01/03/2023 Adhikari Behera 2423007015WL016861 Adhikari Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640392 ADHIKARI BEHERA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-005/11147
(Khanguria) 		2423007015NRG23010320230266599 01/03/2023 RAGHUNATH BEHERA 2423007015WL016861 RAGHUNATH BEHERA 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640408 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-015-005/111764
(Khanguria) 		2423007015NRG23010320230266600 01/03/2023 MR..PRASANTA KUMAR SAHOO 2423007015WL016861 MR..PRASANTA KUMAR SAHOO 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640394 PRASANTA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-015-005/111764
(Khanguria) 		2423007015NRG23010320230266601 01/03/2023 NIRUPAMA SAHOO 2423007015WL016861 NIRUPAMA SAHOO 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640411 NIRUPAMA SAHOO INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-015-005/111766
(Khanguria) 		2423007015NRG23010320230266602 01/03/2023 Lakshmidhar Behera 2423007015WL016861 Lakshmidhar Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640404 LAKSHMIDHAR BEHERA INDIAN OVERSEAS BANK(508541)
7 BOLAGARH OR-23-007-015-005/111768
(Khanguria) 		2423007015NRG23010320230266604 01/03/2023 Pabitra Behera 2423007015WL016861 Pabitra Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640389 PABITRA BEHERA INDIAN OVERSEAS BANK(508541)
8 BOLAGARH OR-23-007-015-005/111768
(Khanguria) 		2423007015NRG23010320230266603 01/03/2023 Pradipta Kumar Behera 2423007015WL016861 Pradipta Kumar Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640391 PRADIPTA KUMAR BEHER INDIAN OVERSEAS BANK(508541)
9 BOLAGARH OR-23-007-015-005/111769
(Khanguria) 		2423007015NRG23010320230266605 01/03/2023 Gobinda Chandra Behera 2423007015WL016861 Gobinda Chandra Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640403 GOBINDA CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
10 BOLAGARH OR-23-007-015-005/111774
(Khanguria) 		2423007015NRG23010320230266607 01/03/2023 Bhagabati Behera 2423007015WL016861 Bhagabati Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640407 BHAGABATI BEHERA INDIAN OVERSEAS BANK(508541)
11 BOLAGARH OR-23-007-015-005/111774
(Khanguria) 		2423007015NRG23010320230266606 01/03/2023 Dayanidhi Behera 2423007015WL016861 Dayanidhi Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640409 PALUNI DEI UNION BANK OF INDIA(508500)
12 BOLAGARH OR-23-007-015-005/111800
(Khanguria) 		2423007015NRG23010320230266608 01/03/2023 Kulamani Behera 2423007015WL016861 Kulamani Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640395 KULAMANI BEHERA INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-015-005/111801
(Khanguria) 		2423007015NRG23010320230266609 01/03/2023 SUKANTI BEHERA 2423007015WL016861 SUKANTI BEHERA 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640410 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-015-005/111860
(Khanguria) 		2423007015NRG23010320230266610 01/03/2023 Prashanta Kumar Behera 2423007015WL016861 Prashanta Kumar Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640393 PRASHANTA KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
15 BOLAGARH OR-23-007-015-005/111875
(Khanguria) 		2423007015NRG23010320230266611 01/03/2023 Somanath Behera 2423007015WL016861 Somanath Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640390 SOMANATH BEHERA INDIAN OVERSEAS BANK(508541)
16 BOLAGARH OR-23-007-015-005/111896
(Khanguria) 		2423007015NRG23010320230266612 01/03/2023 NALINI PRADHAN 2423007015WL016861 NALINI PRADHAN 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640405 NALINI PRADHAN INDIAN OVERSEAS BANK(508541)
17 BOLAGARH OR-23-007-015-005/11212
(Khanguria) 		2423007015NRG23010320230266613 01/03/2023 Ke Dina BaiPatra 2423007015WL016861 Ke Dina BaiPatra 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640400 K DINABAI PATRA BANK OF INDIA(508505)
18 BOLAGARH OR-23-007-015-005/11223
(Khanguria) 		2423007015NRG23010320230266614 01/03/2023 SANKAR SAHU 2423007015WL016861 SANKAR SAHU 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640406 SANKAR SAHU INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-015-005/11224
(Khanguria) 		2423007015NRG23010320230266615 01/03/2023 Sarbeswar Das 2423007015WL016861 Sarbeswar Das 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640396 SARBESHWAR DAS INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-015-005/11232
(Khanguria) 		2423007015NRG23010320230266616 01/03/2023 Mihira Kumar Das 2423007015WL016861 Mihira Kumar Das 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640399 SISULA DAS,MIHIR KUMAR DAS INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-015-005/11238
(Khanguria) 		2423007015NRG23010320230266617 01/03/2023 DILLIP KUMAR SENAPATI 2423007015WL016861 DILLIP KUMAR SENAPATI 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640401 DILLIP KUAMR SENAPATI INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-015-005/11238
(Khanguria) 		2423007015NRG23010320230266618 01/03/2023 Hina Senapati 2423007015WL016861 Hina Senapati 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640402 HINA SENAPATI INDIAN OVERSEAS BANK(508541)
23 BOLAGARH OR-23-007-015-005/30986
(Khanguria) 		2423007015NRG23010320230266619 01/03/2023 Kailash Behera 2423007015WL016861 Kailash Behera 00177 IOBA0001057 1554 1554 Processed 29/03/2023 0272640397 MR KAILAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 35742 35742
24 BOLAGARH OR-23-007-015-005/11141908
(Khanguria) 		2423007015NRG23010320230266595 01/03/2023 Bijay Kumar Behera 2423007015WL016861 Bijay Kumar Behera 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0272640387 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-015-005/11141921
(Khanguria) 		2423007015NRG23010320230266597 01/03/2023 Saumyaranjan Behera 2423007015WL016861 Saumyaranjan Behera 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0272640388 SAUMYARANJAN BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_010323APB_FTO_1122769 Indian Overseas Bank IOBA0001057 BOLGARH 34188
2 BOLAGARH OR2423007015_010323APB_FTO_1122769 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 1554
3 BOLAGARH OR2423007015_010323APB_FTO_1122769 State Bank of India SBIN0008214 RAJSUNAKHALA 3108

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