Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_260123APB_FTO_1057779
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-23-007-016-002/13786
(Kalanga) 		2423007016NRG23260120230240359 26/01/2023 Amarendra Baliyarsingh 2423007016WL0015059 Amarendra Baliyarsingh 00078 CNRB0001617 1110 1110 Processed 24/02/2023 9124303390 AMARENDRA BALIARSING INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 BOLAGARH OR-23-007-016-015/14828
(Kalanga) 		2423007016NRG23260120230240380 26/01/2023 Balaram Parida 2423007016WL0015059 Balaram Parida 00177 IOBA0001057 1110 1110 Processed 24/02/2023 9124303399 BALARAM PARIDA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BOLAGARH OR-23-007-016-002/13759
(Kalanga) 		2423007016NRG23260120230240357 26/01/2023 Sukanto Mahanty 2423007016WL0015059 Sukanto Mahanty 00177 IOBA0001240 1110 1110 Processed 24/02/2023 9124303389 SUKANTY MOHANTY INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-016-002/13762
(Kalanga) 		2423007016NRG23260120230240358 26/01/2023 Budhi Parida 2423007016WL0015059 Budhi Parida 00177 IOBA0001240 1110 1110 Processed 24/02/2023 9124303398 BUDHI PARIDA INDIAN OVERSEAS BANK(508541)
5 BOLAGARH OR-23-007-016-015/14824
(Kalanga) 		2423007016NRG23260120230240378 26/01/2023 Bhaskar Samantaray 2423007016WL0015059 Bhaskar Samantaray 00177 IOBA0001240 1110 1110 Processed 24/02/2023 9124303388 BHASKAR SAMANTARAY INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 BOLAGARH OR-23-007-016-002/13759
(Kalanga) 		2423007016NRG23260120230240356 26/01/2023 Basanta kumar Mahanty 2423007016WL0015059 Basanta kumar Mahanty 00415 SBIN0008214 1110 1110 Processed 24/02/2023 9124303397 MR BASANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 BOLAGARH OR-23-007-016-002/31201
(Kalanga) 		2423007016NRG23260120230240366 26/01/2023 Sudam Pradhan 2423007016WL0015059 Sudam Pradhan 00415 SBIN0012032 1110 1110 Processed 24/02/2023 9124303391 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
8 BOLAGARH OR-23-007-016-002/30951
(Kalanga) 		2423007016NRG23260120230240361 26/01/2023 Udayanath Paltasingh 2423007016WL0015059 Udayanath Paltasingh 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9124303395 MR UDAYANATH PALATASINGH STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-016-002/31198
(Kalanga) 		2423007016NRG23260120230240363 26/01/2023 Chandrakanta Pradhan 2423007016WL0015059 Chandrakanta Pradhan 00415 SBIN0012033 1110 1110 Processed 24/02/2023 9124303396 MR CHANDRAKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
10 BOLAGARH OR-23-007-016-002/31203
(Kalanga) 		2423007016NRG23260120230240369 26/01/2023 Jatin Paikaraya 2423007016WL0015059 Jatin Paikaraya 00415 SBIN0014472 1110 1110 Processed 24/02/2023 9124303392 MR JATIN PAIKARAYA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 BOLAGARH OR-23-007-016-015/14828
(Kalanga) 		2423007016NRG23260120230240382 26/01/2023 Prakash Kumar Parida 2423007016WL0015059 Prakash Kumar Parida 00462 UCBA0003276 1110 1110 Processed 24/02/2023 9124303394 PRAKASH PARIDA BANK OF BARODA(606985)
12 BOLAGARH OR-23-007-016-015/14828
(Kalanga) 		2423007016NRG23260120230240381 26/01/2023 SUKANTI PARIDA 2423007016WL0015059 SUKANTI PARIDA 00462 UCBA0003276 1110 1110 Processed 24/02/2023 9124303393 SUKANTI PARIDA UCO BANK(607066)
SubTotal 2220 2220
13 BOLAGARH OR-23-007-016-002/31193
(Kalanga) 		2423007016NRG23260120230240362 26/01/2023 Rajalaxmi Baliyarsingh 2423007016WL0015059 Rajalaxmi Baliyarsingh 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124303387 RAJALAXMI BALIARSINGH ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_260123APB_FTO_1057779 Canara Bank CNRB0001617 CUTTACK ROAD,BHUBANESHWAR 1110
2 BOLAGARH OR2423007016_260123APB_FTO_1057779 Indian Overseas Bank IOBA0001057 BOLGARH 1110
3 BOLAGARH OR2423007016_260123APB_FTO_1057779 Indian Overseas Bank IOBA0001240 BHIMAPADA 3330
4 BOLAGARH OR2423007016_260123APB_FTO_1057779 State Bank of India SBIN0008214 RAJSUNAKHALA 1110
5 BOLAGARH OR2423007016_260123APB_FTO_1057779 State Bank of India SBIN0012032 NAYAGARH EVENING 1110
6 BOLAGARH OR2423007016_260123APB_FTO_1057779 State Bank of India SBIN0012033 KHANDAPADA 2220
7 BOLAGARH OR2423007016_260123APB_FTO_1057779 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 1110
8 BOLAGARH OR2423007016_260123APB_FTO_1057779 UCO Bank UCBA0003276 Dalaisahi 2220
9 BOLAGARH OR2423007016_260123APB_FTO_1057779 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1110

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