Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_071123APB_FTO_734133
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-23-007-002-001/1736
(Kadaba) 		2423007002NRG24071120230255033 07/11/2023 ALOK KUMAR CHHOTRAY 2423007002WL022040 ALOK KUMAR CHHOTRAY 00048 BKID0005550 1422 1422 Processed 24/11/2023 7970257582 MR ALOK KUMAR CHHOTRAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-002-001/1782
(Kadaba) 		2423007002NRG24071120230255036 07/11/2023 JAMILA BIBI 2423007002WL022040 JAMILA BIBI 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257563 JAMILA BIBI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-001/1782
(Kadaba) 		2423007002NRG24071120230255035 07/11/2023 Meer Mohammed Ismail 2423007002WL022040 Meer Mohammed Ismail 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257555 MR MEER MOHAMMED ISMAIL STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-002-001/1824
(Kadaba) 		2423007002NRG24071120230255037 07/11/2023 Kalimuddin Khan 2423007002WL022040 Kalimuddin Khan 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257552 KALIMUDDIN KHAN PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-001/1824
(Kadaba) 		2423007002NRG24071120230255038 07/11/2023 Khusida Bibi 2423007002WL022040 Khusida Bibi 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257559 KHURUSIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-001/1826
(Kadaba) 		2423007002NRG24071120230255039 07/11/2023 Idris Khan 2423007002WL022040 Idris Khan 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257553 IDRIS KHAN PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-001/1826
(Kadaba) 		2423007002NRG24071120230255040 07/11/2023 Latifan Bibi 2423007002WL022040 Latifan Bibi 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257561 LATIFAN BIBI W O IDRIS KHAN PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-001/1827
(Kadaba) 		2423007002NRG24071120230255041 07/11/2023 Ekram Khan 2423007002WL022040 Ekram Khan 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257551 EKRAM KHAN PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-001/1827
(Kadaba) 		2423007002NRG24071120230255042 07/11/2023 Khatija Bibi 2423007002WL022040 Khatija Bibi 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257562 KHATIJA BIBI,W/O-EKARAM PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-001/1867
(Kadaba) 		2423007002NRG24071120230255043 07/11/2023 RUNI RAUTARAY 2423007002WL022040 RUNI RAUTARAY 00354 PUNB0277400 1185 1185 Processed 24/11/2023 7970257578 RUNI RAUTARAY PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-001/31091
(Kadaba) 		2423007002NRG24071120230255044 07/11/2023 Danish Ahemad 2423007002WL022040 Danish Ahemad 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257568 MR DANISH AHEMAD STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-002-001/31107
(Kadaba) 		2423007002NRG24071120230255045 07/11/2023 Mujburrhaman Khan 2423007002WL022040 Mujburrhaman Khan 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257573 MUJIBUR RAHEMAN KHAN BANK OF BARODA(606985)
13 BOLAGARH OR-23-007-002-002/2104
(Kadaba) 		2423007002NRG24071120230255047 07/11/2023 Ajay kumar Gumansingh 2423007002WL022040 Ajay kumar Gumansingh 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257574 AJAYA KUMAR GUMANASINGH INDIAN OVERSEAS BANK(508541)
14 BOLAGARH OR-23-007-002-002/2166
(Kadaba) 		2423007002NRG24071120230255051 07/11/2023 RABINDRA SUBUDHI 2423007002WL022040 RABINDRA SUBUDHI 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257571 RABINDRA SUBUDHI PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-002/30954
(Kadaba) 		2423007002NRG24071120230255055 07/11/2023 Gopal Chandra Badajena 2423007002WL022040 Gopal Chandra Badajena 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257575 GOPAL BADAJENA PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-002/30976
(Kadaba) 		2423007002NRG24071120230255056 07/11/2023 Kulsan Ara Bibi 2423007002WL022040 Kulsan Ara Bibi 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257567 Kulsan Ara Bibi ODISHA GRAMYA BANK(607060)
17 BOLAGARH OR-23-007-002-002/31014
(Kadaba) 		2423007002NRG24071120230255058 07/11/2023 MANOJ KUMAR SUBUDHI 2423007002WL022040 MANOJ KUMAR SUBUDHI 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257572 MANOJ KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-002-002/31018
(Kadaba) 		2423007002NRG24071120230255059 07/11/2023 DEBAPRASAD BEHERA 2423007002WL022040 DEBAPRASAD BEHERA 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257570 DEBAPRASAD BEHERA S/O-SUBASH PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-002-002/31057
(Kadaba) 		2423007002NRG24071120230255060 07/11/2023 BIJAY PALTASINGH 2423007002WL022040 BIJAY PALTASINGH 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257569 BIJAY PALTASINGH PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-002-003/1881
(Kadaba) 		2423007002NRG24071120230255062 07/11/2023 Nurudin Khan 2423007002WL022040 Nurudin Khan 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257560 NURUDDIN KHAN PUNJAB NATIONAL BANK(508568)
21 BOLAGARH OR-23-007-002-003/1909
(Kadaba) 		2423007002NRG24071120230255064 07/11/2023 BAITUL BIBI 2423007002WL022040 BAITUL BIBI 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257558 BAETUL BIBI PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-002-003/1909
(Kadaba) 		2423007002NRG24071120230255063 07/11/2023 Sk Azad Ali 2423007002WL022040 Sk Azad Ali 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257556 SHAIKH AZAD ALI PUNJAB NATIONAL BANK(508568)
23 BOLAGARH OR-23-007-002-003/1954
(Kadaba) 		2423007002NRG24071120230255066 07/11/2023 Ramada Bibi 2423007002WL022040 Ramada Bibi 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257564 RAMADA BIBI PUNJAB NATIONAL BANK(508568)
24 BOLAGARH OR-23-007-002-003/1954
(Kadaba) 		2423007002NRG24071120230255065 07/11/2023 Sk Illahi 2423007002WL022040 Sk Illahi 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257554 MR SK ILAHI STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-002-003/30986
(Kadaba) 		2423007002NRG24071120230255068 07/11/2023 Hasiran Begum 2423007002WL022040 Hasiran Begum 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257565 HASIRAN BEGUM PUNJAB NATIONAL BANK(508568)
26 BOLAGARH OR-23-007-002-003/30986
(Kadaba) 		2423007002NRG24071120230255067 07/11/2023 Sk Enatulla 2423007002WL022040 Sk Enatulla 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257566 SK ENATULLA PUNJAB NATIONAL BANK(508568)
27 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG24071120230255070 07/11/2023 ALOK PATI 2423007002WL022040 ALOK PATI 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257583 ALOK PATI PUNJAB NATIONAL BANK(508568)
28 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG24071120230255069 07/11/2023 TRINATH PATI 2423007002WL022040 TRINATH PATI 00354 PUNB0277400 1422 1422 Processed 24/11/2023 7970257579 TRINATH PATI PUNJAB NATIONAL BANK(508568)
SubTotal 38157 38157
29 BOLAGARH OR-23-007-002-002/2119
(Kadaba) 		2423007002NRG24071120230255048 07/11/2023 BIJAYA KUMAR HARICHANDAN 2423007002WL022040 BIJAYA KUMAR HARICHANDAN 00415 SBIN0008214 1422 1422 Processed 24/11/2023 7970257581 MR BIJAYA KUMAR HARICHANDAN STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-002-002/2139
(Kadaba) 		2423007002NRG24071120230255049 07/11/2023 NALINI BALABANTARAY 2423007002WL022040 NALINI BALABANTARAY 00415 SBIN0008214 1422 1422 Processed 24/11/2023 7970257577 MRS NALINI BALABANTARAY STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-002-002/2230
(Kadaba) 		2423007002NRG24071120230255054 07/11/2023 Benudhar Baliarsingh 2423007002WL022040 Benudhar Baliarsingh 00415 SBIN0008214 1422 1422 Processed 24/11/2023 7970257580 MR BENUDHAR BALIARSINGH STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-002-002/30976
(Kadaba) 		2423007002NRG24071120230255057 07/11/2023 Imran Khan 2423007002WL022040 Imran Khan 00415 SBIN0008214 1422 1422 Processed 24/11/2023 7970257576 IMRAN KHAN PUNJAB NATIONAL BANK(508568)
33 BOLAGARH OR-23-007-002-002/31182
(Kadaba) 		2423007002NRG24071120230255061 07/11/2023 ASHUTOSH PARIDA 2423007002WL022040 ASHUTOSH PARIDA 00415 SBIN0008214 711 711 Processed 24/11/2023 7970257557 ASUTOSH PARIDA S/O-RABINDRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
34 BOLAGARH OR-23-007-002-002/2214
(Kadaba) 		2423007002NRG24071120230255053 07/11/2023 SUDHI RANJAN BEHERA 2423007002WL022040 SUDHI RANJAN BEHERA 00415 SBIN0061696 1422 1422 Processed 24/11/2023 7970257584 SUDHI RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
35 BOLAGARH OR-23-007-002-002/2045
(Kadaba) 		2423007002NRG24071120230255046 07/11/2023 SESHA BAHUBALENDRA 2423007002WL022040 SESHA BAHUBALENDRA 00462 UCBA0001733 1422 1422 Processed 24/11/2023 7970257550 SESHA BAHUBALENDRA PUNJAB NATIONAL BANK(508568)
36 BOLAGARH OR-23-007-002-002/2152
(Kadaba) 		2423007002NRG24071120230255050 07/11/2023 RABINDRA CHAMPATI 2423007002WL022040 RABINDRA CHAMPATI 00462 UCBA0001733 1422 1422 Processed 24/11/2023 7970257547 RABINDRA CHAMPATI UCO BANK(607066)
37 BOLAGARH OR-23-007-002-002/2207
(Kadaba) 		2423007002NRG24071120230255052 07/11/2023 SURAJIT KUMAR PATASANI 2423007002WL022040 SURAJIT KUMAR PATASANI 00462 UCBA0001733 1422 1422 Processed 24/11/2023 7970257549 SURJIT KUMAR PATASANI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
38 BOLAGARH OR-23-007-002-001/1748
(Kadaba) 		2423007002NRG24071120230255034 07/11/2023 ANIL KUMAR PALATASINGH 2423007002WL022040 ANIL KUMAR PALATASINGH 00462 UCBA0003312 1422 1422 Processed 24/11/2023 7970257548 ANIL KUMAR PALATASINGH UCO BANK(607066)
SubTotal 1422 1422
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_071123APB_FTO_734133 Bank of India BKID0005550 BHUBANESHWAR 1422
2 BOLAGARH OR2423007002_071123APB_FTO_734133 Punjab National Bank PUNB0277400 TALATUMBA 38157
3 BOLAGARH OR2423007002_071123APB_FTO_734133 State Bank of India SBIN0008214 RAJSUNAKHALA 6399
4 BOLAGARH OR2423007002_071123APB_FTO_734133 State Bank of India SBIN0061696 BEGUNIA 1422
5 BOLAGARH OR2423007002_071123APB_FTO_734133 UCO Bank UCBA0001733 BEGUNIA 4266
6 BOLAGARH OR2423007002_071123APB_FTO_734133 UCO Bank UCBA0003312 JAMUKOLI 1422

Download In Excel