Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_150823APB_FTO_453335
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) 		2423007001NRG24140820230182297 15/08/2023 Niranjan Nayak 2423007001WL009372 Niranjan Nayak 00225 KARB0000917 1659 1659 Processed 30/08/2023 4970292286 NIRANJAN NAYAK S/O JOGINATH NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-001-015/30962
(Gopalpur) 		2423007001NRG24140820230182287 15/08/2023 Lokanath Sahoo 2423007001WL009372 Lokanath Sahoo 00354 PUNB0277400 237 237 Processed 30/08/2023 4970292280 LOKANATH SAHOO PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-015/31258
(Gopalpur) 		2423007001NRG24140820230182289 15/08/2023 Archan Das 2423007001WL009372 Archan Das 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292284 ARCHANA DAS UCO BANK(607066)
4 BOLAGARH OR-23-007-001-015/31258
(Gopalpur) 		2423007001NRG24140820230182288 15/08/2023 Sunil Behera 2423007001WL009372 Sunil Behera 00354 PUNB0277400 237 237 Processed 30/08/2023 4970292276 SUNIL KUMAR BEHERA S/O-DASHARATHI BEHERA PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-001-015/31259
(Gopalpur) 		2423007001NRG24140820230182290 15/08/2023 Babina Manian 2423007001WL009372 Babina Manian 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292278 BABINA MANIA INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-001-015/319
(Gopalpur) 		2423007001NRG24140820230182291 15/08/2023 Arjun Barik 2423007001WL009372 Arjun Barik 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292281 ARJUN BARIK S/O-CHINTAMANI BARIK PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-001-015/362
(Gopalpur) 		2423007001NRG24140820230182292 15/08/2023 Tamas Patajoshi 2423007001WL009372 Tamas Patajoshi 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292282 TAMAS PATTAJOSHI PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-001-015/368
(Gopalpur) 		2423007001NRG24140820230182293 15/08/2023 Gita Baliarsingh 2423007001WL009372 Gita Baliarsingh 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292277 GITA BALIARSINGH W/O-SWEETA PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-001-015/368
(Gopalpur) 		2423007001NRG24140820230182294 15/08/2023 Sweta Baliarsingh 2423007001WL009372 Sweta Baliarsingh 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292279 SWETA BALIARASINGH PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-001-016/281
(Gopalpur) 		2423007001NRG24140820230182299 15/08/2023 Sukanta kumar Mala 2423007001WL009372 Sukanta kumar Mala 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970292283 SUKANTA KUMAR MALA S O PANCHU MALA PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
11 BOLAGARH OR-23-007-001-016/254
(Gopalpur) 		2423007001NRG24140820230182296 15/08/2023 Joginath Nayak 2423007001WL009372 Joginath Nayak 00415 SBIN0002004 1659 1659 Processed 30/08/2023 4970292285 MR JOGINATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_150823APB_FTO_453335 KARNATAKA BANK KARB0000917 JAYADEV VIHAR 1659
2 BOLAGARH OR2423007001_150823APB_FTO_453335 Punjab National Bank PUNB0277400 PNB TALATUMBA 3318
3 BOLAGARH OR2423007001_150823APB_FTO_453335 Punjab National Bank PUNB0277400 TALATUMBA 8769
4 BOLAGARH OR2423007001_150823APB_FTO_453335 State Bank of India SBIN0002004 ATTABIRA 1659

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