Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_210223APB_FTO_1111509
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-23-007-017-003/153508
(Sanapadar) 		2423007017NRG23210220230261441 21/02/2023 RATAN MANJARI SAHOO 2423007017WL016413 RATAN MANJARI SAHOO 00354 PUNB0277400 1554 1554 Processed 29/03/2023 0260809074 RATNAMANJARI SAHOO ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-017-003/15550
(Sanapadar) 		2423007017NRG23210220230261443 21/02/2023 BIRANCHI NARYAN MARTHA 2423007017WL016413 BIRANCHI NARYAN MARTHA 00354 PUNB0277400 1554 1554 Processed 29/03/2023 0260809072 BIRANCHI NARAYAN MARTHA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-017-003/15831
(Sanapadar) 		2423007017NRG23210220230261451 21/02/2023 NABA KISHORE MAHARANA 2423007017WL016413 NABA KISHORE MAHARANA 00354 PUNB0277400 1554 1554 Processed 29/03/2023 0260809073 NABA KISHORE MAHARANA S O-BASUDEB MAHARA PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
4 BOLAGARH OR-23-007-017-003/15857
(Sanapadar) 		2423007017NRG23210220230261455 21/02/2023 SRICHANDAN SAHOO 2423007017WL016413 SRICHANDAN SAHOO 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260809076 SRICHANDAN SAHOO BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-017-003/15857
(Sanapadar) 		2423007017NRG23210220230261456 21/02/2023 SUNITA MOHAPATRA 2423007017WL016413 SUNITA MOHAPATRA 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260809075 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
6 BOLAGARH OR-23-007-017-003/15543
(Sanapadar) 		2423007017NRG23210220230261442 21/02/2023 ANUSUYA BEHERA 2423007017WL016413 ANUSUYA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809066 ANUSUYA BEHERA ODISHA GRAMYA BANK(607060)
7 BOLAGARH OR-23-007-017-003/15550
(Sanapadar) 		2423007017NRG23210220230261444 21/02/2023 HARAPRIYA MARTHA 2423007017WL016413 HARAPRIYA MARTHA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809069 HARAPRIYA MARTHA ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-017-003/15660
(Sanapadar) 		2423007017NRG23210220230261446 21/02/2023 KUNA SAHOO 2423007017WL016413 KUNA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809065 KUNA SAHOO ODISHA GRAMYA BANK(607060)
9 BOLAGARH OR-23-007-017-003/15660
(Sanapadar) 		2423007017NRG23210220230261445 21/02/2023 PRASANNA SAHU 2423007017WL016413 PRASANNA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809067 PRASANA SAHOO ODISHA GRAMYA BANK(607060)
10 BOLAGARH OR-23-007-017-003/15667
(Sanapadar) 		2423007017NRG23210220230261447 21/02/2023 PRAMOD MAHARANA 2423007017WL016413 PRAMOD MAHARANA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809070 PRAMOD MAHARANA ODISHA GRAMYA BANK(607060)
11 BOLAGARH OR-23-007-017-003/15750
(Sanapadar) 		2423007017NRG23210220230261448 21/02/2023 JEMAMANI MARTHA 2423007017WL016413 JEMAMANI MARTHA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809068 JEMAMATI MARTHA ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-017-003/15781
(Sanapadar) 		2423007017NRG23210220230261449 21/02/2023 LAKSHMIDHAR NAYAK 2423007017WL016413 LAKSHMIDHAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809061 MR LAKSHMIDHAR NAYAK STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-017-003/15781
(Sanapadar) 		2423007017NRG23210220230261450 21/02/2023 SANTILATA NAYAK 2423007017WL016413 SANTILATA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809062 SANTILATA NAYAK W/O-LAXMIDHAR ODISHA GRAMYA BANK(607060)
14 BOLAGARH OR-23-007-017-003/15851
(Sanapadar) 		2423007017NRG23210220230261452 21/02/2023 Maguni Behera 2423007017WL016413 Maguni Behera 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809064 MAGUNI BEHERA BANK OF INDIA(508505)
15 BOLAGARH OR-23-007-017-003/15857
(Sanapadar) 		2423007017NRG23210220230261454 21/02/2023 BHUTI SAHOO 2423007017WL016413 BHUTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809063 BHUTI SAHOO ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-017-003/15857
(Sanapadar) 		2423007017NRG23210220230261453 21/02/2023 RAMESH SAHOO 2423007017WL016413 RAMESH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260809071 MR RAMESH KUMAR SAHOIO STATE BANK OF INDIA(508548)
SubTotal 17094 17094
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_210223APB_FTO_1111509 Punjab National Bank PUNB0277400 TALATUMBA 4662
2 BOLAGARH OR2423007017_210223APB_FTO_1111509 State Bank of India SBIN0008214 RAJSUNAKHALA 3108
3 BOLAGARH OR2423007017_210223APB_FTO_1111509 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 17094

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