Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:52:07 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_210223APB_FTO_1111528
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-23-007-017-004/16083
(Sanapadar) 		2423007017NRG23210220230261136 21/02/2023 LABANYA DEI 2423007017WL016397 LABANYA DEI 00048 BKID0005580 1554 1554 Processed 29/03/2023 0260590831 MRS LABANYA DEI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BOLAGARH OR-23-007-017-004/153345
(Sanapadar) 		2423007017NRG23210220230261123 21/02/2023 CHITTARANJAN SWAIN 2423007017WL016397 CHITTARANJAN SWAIN 00354 PUNB0277400 1554 1554 Processed 29/03/2023 0260590815 CHITTARANJAN SWAIN PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-017-004/16037
(Sanapadar) 		2423007017NRG23210220230261130 21/02/2023 LAXMIDHAR RAUTARAY 2423007017WL016397 LAXMIDHAR RAUTARAY 00354 PUNB0277400 1554 1554 Processed 29/03/2023 0260590814 LAXMIDHAR RAUTARAY S/O-JHARI RAUTARAY PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
4 BOLAGARH OR-23-007-017-004/153150
(Sanapadar) 		2423007017NRG23210220230261119 21/02/2023 GAURA CHARAN GIRI 2423007017WL016397 GAURA CHARAN GIRI 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590822 MR GAURA CHARAN GIRI STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-017-004/153286
(Sanapadar) 		2423007017NRG23210220230261120 21/02/2023 Bijaya Kumar Baliarsingh 2423007017WL016397 Bijaya Kumar Baliarsingh 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590837 MR BIJAYA KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
6 BOLAGARH OR-23-007-017-004/153287
(Sanapadar) 		2423007017NRG23210220230261121 21/02/2023 Shatrughna Bairuganjan 2423007017WL016397 Shatrughna Bairuganjan 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590835 MR SHATRUGHNA BAIRUGANJAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-017-004/153310
(Sanapadar) 		2423007017NRG23210220230261122 21/02/2023 DINABANDHU BALIARSINGH 2423007017WL016397 DINABANDHU BALIARSINGH 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590819 MR DINABANDHU BALIARSINGH STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-017-004/153367
(Sanapadar) 		2423007017NRG23210220230261124 21/02/2023 BASUDEB BEHERA 2423007017WL016397 BASUDEB BEHERA 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590834 SHRI BASUDEB BEHERA STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-017-004/16011
(Sanapadar) 		2423007017NRG23210220230261125 21/02/2023 Bijay Behera 2423007017WL016397 Bijay Behera 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590823 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-017-004/16011
(Sanapadar) 		2423007017NRG23210220230261126 21/02/2023 Shobha Dei 2423007017WL016397 Shobha Dei 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590829 MRS SHOBHA DEI STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-017-004/16014
(Sanapadar) 		2423007017NRG23210220230261127 21/02/2023 KAILASH CHANDRA BEHERA 2423007017WL016397 KAILASH CHANDRA BEHERA 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590827 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-017-004/16015
(Sanapadar) 		2423007017NRG23210220230261128 21/02/2023 Subani Dei 2423007017WL016397 Subani Dei 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590832 MRS SUBANI DEI STATE BANK OF INDIA(508548)
13 BOLAGARH OR-23-007-017-004/16024
(Sanapadar) 		2423007017NRG23210220230261129 21/02/2023 SUBASH ROUTARAY 2423007017WL016397 SUBASH ROUTARAY 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590824 MR SUBHASH ROUTARAY STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-017-004/16049
(Sanapadar) 		2423007017NRG23210220230261132 21/02/2023 MANJU PARIDA 2423007017WL016397 MANJU PARIDA 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590836 MANJU PARIDA BANK OF INDIA(508505)
15 BOLAGARH OR-23-007-017-004/16052
(Sanapadar) 		2423007017NRG23210220230261133 21/02/2023 RAGHU BALIARSINGH 2423007017WL016397 RAGHU BALIARSINGH 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590816 MR RAGHU BALIARSINGH STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-017-004/16054
(Sanapadar) 		2423007017NRG23210220230261134 21/02/2023 Dhaneswar Sahu 2423007017WL016397 Dhaneswar Sahu 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590830 MR DHANESWAR SAHU STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-017-004/16089
(Sanapadar) 		2423007017NRG23210220230261137 21/02/2023 MANJULATA BEHERA 2423007017WL016397 MANJULATA BEHERA 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590833 MANJU BEHERA W O SISIR KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-017-004/16101
(Sanapadar) 		2423007017NRG23210220230261139 21/02/2023 Satya Martha 2423007017WL016397 Satya Martha 00415 SBIN0008214 444 444 Processed 29/03/2023 0260590828 MR SATYA MARTHA STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-017-004/16105
(Sanapadar) 		2423007017NRG23210220230261140 21/02/2023 Nabin Manasingh 2423007017WL016397 Nabin Manasingh 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590818 MR NABIN MANASINGH STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-017-004/16110
(Sanapadar) 		2423007017NRG23210220230261141 21/02/2023 GHANASYAM SWAIN 2423007017WL016397 GHANASYAM SWAIN 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590825 MR GHANASYAM SWAIN STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-017-004/16110
(Sanapadar) 		2423007017NRG23210220230261142 21/02/2023 SUMA DEI 2423007017WL016397 SUMA DEI 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590826 MRS SUMA DEI STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-017-004/16111
(Sanapadar) 		2423007017NRG23210220230261143 21/02/2023 Nabakishore Swain 2423007017WL016397 Nabakishore Swain 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590820 MR NABAKISHOR SWAIN STATE BANK OF INDIA(508548)
23 BOLAGARH OR-23-007-017-004/16112
(Sanapadar) 		2423007017NRG23210220230261144 21/02/2023 Sudarsan Sahoo 2423007017WL016397 Sudarsan Sahoo 00415 SBIN0008214 1554 1554 Processed 29/03/2023 0260590817 MR SUDARSAN SAHOO STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-017-004/16116
(Sanapadar) 		2423007017NRG23210220230261145 21/02/2023 Duryodhan Bairiganjan 2423007017WL016397 Duryodhan Bairiganjan 00415 SBIN0008214 444 444 Processed 29/03/2023 0260590821 DURYODHAN BAIRIGANJAN CANARA BANK(508532)
SubTotal 30414 30414
25 BOLAGARH OR-23-007-017-004/16038
(Sanapadar) 		2423007017NRG23210220230261131 21/02/2023 SURENDRA KUMAR BEHERA 2423007017WL016397 SURENDRA KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0260590813 SURENDRA KUMAR BEHERA S/O-CHANDRASEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 36630 36630

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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_1111528 Bank of India BKID0005580 RAJASUNAKHALA 1554
2 BOLAGARH OR2423007017_210223APB_FTO_1111528 Punjab National Bank PUNB0277400 TALATUMBA 3108
3 BOLAGARH OR2423007017_210223APB_FTO_1111528 State Bank of India SBIN0008214 RAJSUNAKHALA 30414
4 BOLAGARH OR2423007017_210223APB_FTO_1111528 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1554

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