Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_051222FTO_857220
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-23-007-016-001/13460
(Kalanga) 		2423007016NRG23051220220186468 05/12/2022 Trinath samantarao 2423007016WL0011476 Trinath samantarao 00177 IOBA0001057 888 888 Processed 17/12/2022 7285684869 Trinath samantarao ()
2 BOLAGARH OR-23-007-016-002/31201
(Kalanga) 		2423007016NRG23051220220186497 05/12/2022 Lili pradhan 2423007016WL0011476 Lili pradhan 00177 IOBA0001057 888 888 Processed 17/12/2022 7285684868 Lili pradhan ()
SubTotal 1776 1776
3 BOLAGARH OR-23-007-016-001/13515
(Kalanga) 		2423007016NRG23051220220186472 05/12/2022 Daitari Uttarakabat 2423007016WL0011476 Daitari Uttarakabat 00177 IOBA0001240 888 888 Processed 17/12/2022 7285684873 Daitari Uttarakabat ()
4 BOLAGARH OR-23-007-016-002/13659
(Kalanga) 		2423007016NRG23051220220186482 05/12/2022 Tanu Pradhan 2423007016WL0011476 Tanu Pradhan 00177 IOBA0001240 888 888 Processed 17/12/2022 7285684874 Tanu Pradhan ()
5 BOLAGARH OR-23-007-016-002/13663
(Kalanga) 		2423007016NRG23051220220186483 05/12/2022 Ananda Gochhi 2423007016WL0011476 Ananda Gochhi 00177 IOBA0001240 888 888 Processed 17/12/2022 7285684870 Ananda Gochhi ()
6 BOLAGARH OR-23-007-016-002/13675
(Kalanga) 		2423007016NRG23051220220186487 05/12/2022 Promod Pradhan 2423007016WL0011476 Promod Pradhan 00177 IOBA0001240 888 888 Processed 17/12/2022 7285684871 Promod Pradhan ()
7 BOLAGARH OR-23-007-016-015/14824
(Kalanga) 		2423007016NRG23051220220186502 05/12/2022 Bhaskar Samantaray 2423007016WL0011476 Bhaskar Samantaray 00177 IOBA0001240 888 888 Processed 17/12/2022 7285684872 Bhaskar Samantaray ()
SubTotal 4440 4440
8 BOLAGARH OR-23-007-016-002/13669
(Kalanga) 		2423007016NRG23051220220186486 05/12/2022 Satya Sundar Paltasingh 2423007016WL0011476 Satya Sundar Paltasingh 00415 SBIN0008214 888 888 Processed 17/12/2022 7285684877 MR SATYASUNDAR PALATASINGH ()
SubTotal 888 888
9 BOLAGARH OR-23-007-016-001/13460
(Kalanga) 		2423007016NRG23051220220186470 05/12/2022 Hrudananda Samantaray 2423007016WL0011476 Hrudananda Samantaray 00415 SBIN0009026 888 888 Processed 17/12/2022 7285684878 HRUDANANDA SAMANTARAY ()
SubTotal 888 888
10 BOLAGARH OR-23-007-016-002/31201
(Kalanga) 		2423007016NRG23051220220186496 05/12/2022 Sudam Pradhan 2423007016WL0011476 Sudam Pradhan 00415 SBIN0012032 888 888 Processed 17/12/2022 7285684879 MR SUDAM PRADHAN ()
SubTotal 888 888
11 BOLAGARH OR-23-007-016-001/13460
(Kalanga) 		2423007016NRG23051220220186471 05/12/2022 Ashok Kumar Samantaray 2423007016WL0011476 Ashok Kumar Samantaray 00415 SBIN0012033 888 888 Processed 17/12/2022 7285684880 MR ASHOK KUMAR SAMANTARAY ()
12 BOLAGARH OR-23-007-016-001/13460
(Kalanga) 		2423007016NRG23051220220186469 05/12/2022 Ranjana Samantaray 2423007016WL0011476 Ranjana Samantaray 00415 SBIN0012033 888 888 Processed 17/12/2022 7285684883 MRS RANJANA SAMANTARAY ()
13 BOLAGARH OR-23-007-016-002/13636
(Kalanga) 		2423007016NRG23051220220186477 05/12/2022 Rasabihari Gochhi 2423007016WL0011476 Rasabihari Gochhi 00415 SBIN0012033 888 888 Processed 17/12/2022 7285684881 MR RASABIHARI GOCHHI ()
14 BOLAGARH OR-23-007-016-002/13639
(Kalanga) 		2423007016NRG23051220220186480 05/12/2022 Niranjan Paltasingh 2423007016WL0011476 Niranjan Paltasingh 00415 SBIN0012033 888 888 Processed 17/12/2022 7285684882 MR NIRANJAN PALATASINH ()
15 BOLAGARH OR-23-007-016-002/13712
(Kalanga) 		2423007016NRG23051220220186491 05/12/2022 Prabas Parida 2423007016WL0011476 Prabas Parida 00415 SBIN0012033 888 888 Processed 17/12/2022 7285684884 MR PRABAS PARIDA ()
SubTotal 4440 4440
16 BOLAGARH OR-23-007-016-001/13515
(Kalanga) 		2423007016NRG23051220220186473 05/12/2022 Niashi Uttarakabat 2423007016WL0011476 Niashi Uttarakabat 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684893 NIASHI UTTARKABAT ()
17 BOLAGARH OR-23-007-016-002/13628
(Kalanga) 		2423007016NRG23051220220186476 05/12/2022 Damayanti Paltasingh 2423007016WL0011476 Damayanti Paltasingh 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684886 DAMAYANTI PALATASINGH ()
18 BOLAGARH OR-23-007-016-002/13655
(Kalanga) 		2423007016NRG23051220220186481 05/12/2022 Dillip Pradhan 2423007016WL0011476 Dillip Pradhan 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684894 DILLIP KUMAR PRADHAN ()
19 BOLAGARH OR-23-007-016-002/13663
(Kalanga) 		2423007016NRG23051220220186484 05/12/2022 Binod Gochhi 2423007016WL0011476 Binod Gochhi 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684890 BINOD GOCHHI ()
20 BOLAGARH OR-23-007-016-002/13676
(Kalanga) 		2423007016NRG23051220220186488 05/12/2022 Santilata Paltasingh 2423007016WL0011476 Santilata Paltasingh 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684892 SHANTILATA PALATASINGH ()
21 BOLAGARH OR-23-007-016-002/13707
(Kalanga) 		2423007016NRG23051220220186490 05/12/2022 Laxmidhar Parida 2423007016WL0011476 Laxmidhar Parida 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684891 LAXMIDHAR PARIDA ()
22 BOLAGARH OR-23-007-016-002/13772
(Kalanga) 		2423007016NRG23051220220186494 05/12/2022 Banabihari Gochhi 2423007016WL0011476 Banabihari Gochhi 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684885 BANABIHARI GOCHI ()
23 BOLAGARH OR-23-007-016-015/14810
(Kalanga) 		2423007016NRG23051220220186499 05/12/2022 Sasmita Chhotaray 2423007016WL0011476 Sasmita Chhotaray 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684887 SASMITA CHHOTARAY ()
24 BOLAGARH OR-23-007-016-015/14820
(Kalanga) 		2423007016NRG23051220220186500 05/12/2022 Manju Samal 2423007016WL0011476 Manju Samal 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684889 MANJU SAMAL ()
25 BOLAGARH OR-23-007-016-015/14820
(Kalanga) 		2423007016NRG23051220220186501 05/12/2022 Tiki Samal 2423007016WL0011476 Tiki Samal 00462 UCBA0003276 888 888 Processed 17/12/2022 7285684888 TIKINA SAMAL ()
SubTotal 8880 8880
26 BOLAGARH OR-23-007-016-002/13639
(Kalanga) 		2423007016NRG23051220220186479 05/12/2022 Bela Dei 2423007016WL0011476 Bela Dei 00691 IPOS0000001 888 888 Processed 17/12/2022 7285684875 Bela Dei ()
27 BOLAGARH OR-23-007-016-002/31204
(Kalanga) 		2423007016NRG23051220220186498 05/12/2022 Namita Paltasingh 2423007016WL0011476 Namita Paltasingh 00691 IPOS0000001 888 888 Processed 17/12/2022 7285684876 Namita Paltasingh ()
SubTotal 1776 1776
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_051222FTO_857220 Indian Overseas Bank IOBA0001057 BOLGARH 1776
2 BOLAGARH OR2423007016_051222FTO_857220 Indian Overseas Bank IOBA0001240 BHIMAPADA 4440
3 BOLAGARH OR2423007016_051222FTO_857220 State Bank of India SBIN0008214 RAJSUNAKHALA 888
4 BOLAGARH OR2423007016_051222FTO_857220 State Bank of India SBIN0009026 KAPILA PRASAD 888
5 BOLAGARH OR2423007016_051222FTO_857220 State Bank of India SBIN0012032 NAYAGARH EVENING 888
6 BOLAGARH OR2423007016_051222FTO_857220 State Bank of India SBIN0012033 KHANDAPADA 4440
7 BOLAGARH OR2423007016_051222FTO_857220 UCO Bank UCBA0003276 Dalaisahi 8880
8 BOLAGARH OR2423007016_051222FTO_857220 India Post Payments Bank IPOS0000001 BHUBANESWAR 1776

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