Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:14:33 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_300623APB_FTO_296020

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-23-007-001-016/254 (Gopalpur)

2423007001NRG24300620230117758

30/06/2023

Niranjan Nayak

2423007001WL004776

Niranjan Nayak

00225

KARB0000917

1185

1185

Processed

11/07/2023

3326365101

NIRANJAN NAYAK S/O JOGINATH NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

1185

1185

2

BOLAGARH

OR-23-007-001-012/431 (Gopalpur)

2423007001NRG24300620230117748

30/06/2023

Bhaskasr Mahanty

2423007001WL004776

Bhaskasr Mahanty

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365090

BHASKAR MOHANTY

PUNJAB NATIONAL BANK(508568)

3

BOLAGARH

OR-23-007-001-012/436 (Gopalpur)

2423007001NRG24300620230117749

30/06/2023

Banambar Mahanty

2423007001WL004776

Banambar Mahanty

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365087

BANAMBAR MOHANTY

PUNJAB NATIONAL BANK(508568)

4

BOLAGARH

OR-23-007-001-014/1645 (Gopalpur)

2423007001NRG24300620230117750

30/06/2023

Duhshasan Baliyarsingh

2423007001WL004776

Duhshasan Baliyarsingh

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365088

DHUSHASAN BALIARSINGH

PUNJAB NATIONAL BANK(508568)

5

BOLAGARH

OR-23-007-001-015/359 (Gopalpur)

2423007001NRG24300620230117751

30/06/2023

Biswanath Sahoo

2423007001WL004776

Biswanath Sahoo

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365092

BISWANATHA SAHOO S/O-PRAHALLAD SAHOO

PUNJAB NATIONAL BANK(508568)

6

BOLAGARH

OR-23-007-001-015/362 (Gopalpur)

2423007001NRG24300620230117752

30/06/2023

Tamas Patajoshi

2423007001WL004776

Tamas Patajoshi

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365097

TAMAS PATTAJOSHI

PUNJAB NATIONAL BANK(508568)

7

BOLAGARH

OR-23-007-001-015/396 (Gopalpur)

2423007001NRG24300620230117753

30/06/2023

Sarangadhar Rautray

2423007001WL004776

Sarangadhar Rautray

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365089

SARANGADHAR ROUTRAY

PUNJAB NATIONAL BANK(508568)

8

BOLAGARH

OR-23-007-001-016/209 (Gopalpur)

2423007001NRG24300620230117755

30/06/2023

Prahaallad Mahapatra

2423007001WL004776

Prahaallad Mahapatra

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365094

PRAHLAD MOHAPATRA

PUNJAB NATIONAL BANK(508568)

9

BOLAGARH

OR-23-007-001-016/228 (Gopalpur)

2423007001NRG24300620230117756

30/06/2023

Sanatan Mahapatra

2423007001WL004776

Sanatan Mahapatra

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365093

SANATAN MOHAPATRA

PUNJAB NATIONAL BANK(508568)

10

BOLAGARH

OR-23-007-001-016/275 (Gopalpur)

2423007001NRG24300620230117760

30/06/2023

Pravati Sahoo

2423007001WL004776

Pravati Sahoo

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365096

PRAVATI SAHOO WO-SACHITRA KUMAR SAHOO

PUNJAB NATIONAL BANK(508568)

11

BOLAGARH

OR-23-007-001-016/275 (Gopalpur)

2423007001NRG24300620230117759

30/06/2023

SACITRA KUMAR SAHOO

2423007001WL004776

SACITRA KUMAR SAHOO

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365091

SACHITRA KUMAR SAHOO

PUNJAB NATIONAL BANK(508568)

12

BOLAGARH

OR-23-007-001-016/31295 (Gopalpur)

2423007001NRG24300620230117763

30/06/2023

PRAKASH DEHURI

2423007001WL004776

PRAKASH DEHURI

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365098

PRAKASH DEHURI

PUNJAB NATIONAL BANK(508568)

13

BOLAGARH

OR-23-007-001-018/471 (Gopalpur)

2423007001NRG24300620230117764

30/06/2023

Panhanana Behera

2423007001WL004776

Panhanana Behera

00354

PUNB0277400

1185

1185

Processed

11/07/2023

3326365095

PANCHANAN BEHERA

PUNJAB NATIONAL BANK(508568)

SubTotal

14220

14220

14

BOLAGARH

OR-23-007-001-016/254 (Gopalpur)

2423007001NRG24300620230117757

30/06/2023

Joginath Nayak

2423007001WL004776

Joginath Nayak

00415

SBIN0002004

1185

1185

Processed

11/07/2023

3326365099

MR JOGINATH NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

15

BOLAGARH

OR-23-007-001-016/31192 (Gopalpur)

2423007001NRG24300620230117762

30/06/2023

Pabitra Kumar Sahoo

2423007001WL004776

Pabitra Kumar Sahoo

00415

SBIN0008214

1185

1185

Processed

11/07/2023

3326365100

MR PABITRA KUMAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

17775

17775

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_300623APB_FTO_296020	KARNATAKA BANK	KARB0000917	JAYADEV VIHAR	1185
2	BOLAGARH	OR2423007001_300623APB_FTO_296020	Punjab National Bank	PUNB0277400	PNB TALATUMBA	5925
3	BOLAGARH	OR2423007001_300623APB_FTO_296020	Punjab National Bank	PUNB0277400	TALATUMBA	8295
4	BOLAGARH	OR2423007001_300623APB_FTO_296020	State Bank of India	SBIN0002004	ATTABIRA	1185
5	BOLAGARH	OR2423007001_300623APB_FTO_296020	State Bank of India	SBIN0008214	RAJSUNAKHALA	1185

Download In Excel