Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_310324APB_FTO_1125944
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-23-007-002-009/2487
(Kadaba) 		2423007002NRG24310320240331098 31/03/2024 SANTOSH SAHOO 2423007002WL031566 SANTOSH SAHOO 00048 BKID0005552 948 948 Processed 13/04/2024 2899124896 SANTOSH SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BOLAGARH OR-23-007-002-009/2442
(Kadaba) 		2423007002NRG24310320240331094 31/03/2024 Prafulla Sethi 2423007002WL031566 Prafulla Sethi 00307 IOBA0NGB001 948 948 Processed 12/04/2024 2899124855 PRAFULLA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 BOLAGARH OR-23-007-002-001/31091
(Kadaba) 		2423007002NRG24310320240331068 31/03/2024 Danish Ahemad 2423007002WL031566 Danish Ahemad 00354 PUNB0277400 948 948 Processed 13/04/2024 2899124901 MR DANISH AHEMAD STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-002-001/31107
(Kadaba) 		2423007002NRG24310320240331069 31/03/2024 Mujburrhaman Khan 2423007002WL031566 Mujburrhaman Khan 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124876 MUJIBUR RAHEMAN KHAN BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-002-002/2104
(Kadaba) 		2423007002NRG24310320240331071 31/03/2024 Ajay kumar Gumansingh 2423007002WL031566 Ajay kumar Gumansingh 00354 PUNB0277400 948 948 Processed 13/04/2024 2899124866 AJAYA KUMAR GUMANASINGH INDIAN OVERSEAS BANK(508541)
6 BOLAGARH OR-23-007-002-002/2211
(Kadaba) 		2423007002NRG24310320240331074 31/03/2024 JOGINATH PAIKARAY 2423007002WL031566 JOGINATH PAIKARAY 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124864 JOGINATH PAIKARAY PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-002/30976
(Kadaba) 		2423007002NRG24310320240331075 31/03/2024 Kulsan Ara Bibi 2423007002WL031566 Kulsan Ara Bibi 00354 PUNB0277400 948 948 Processed 13/04/2024 2899124882 Kulsan Ara Bibi ODISHA GRAMYA BANK(607060)
8 BOLAGARH OR-23-007-002-002/31064
(Kadaba) 		2423007002NRG24310320240331077 31/03/2024 ABDUL QUDDUS 2423007002WL031566 ABDUL QUDDUS 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124872 ABDUL QUDDUS PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-002/31076
(Kadaba) 		2423007002NRG24310320240331078 31/03/2024 Kaimuddin Khan 2423007002WL031566 Kaimuddin Khan 00354 PUNB0277400 948 948 Processed 13/04/2024 2899124907 KAIMUDDIN KHAN UNION BANK OF INDIA(508500)
10 BOLAGARH OR-23-007-002-003/1881
(Kadaba) 		2423007002NRG24310320240331079 31/03/2024 Nurudin Khan 2423007002WL031566 Nurudin Khan 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124906 NURUDDIN KHAN PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-003/31152
(Kadaba) 		2423007002NRG24310320240331081 31/03/2024 NAGINA BEGUM 2423007002WL031566 NAGINA BEGUM 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124877 NAGINA BEGUM PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-004/2328
(Kadaba) 		2423007002NRG24310320240331082 31/03/2024 ABHIMANYU BEHERA 2423007002WL031566 ABHIMANYU BEHERA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124899 ABHIMANYU BEHERA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-004/2408
(Kadaba) 		2423007002NRG24310320240331083 31/03/2024 KASHINATH MAHARANA 2423007002WL031566 KASHINATH MAHARANA 00354 PUNB0277400 948 948 Processed 13/04/2024 2899124886 MR KASHINATH MAHARANA STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-002-006/2602
(Kadaba) 		2423007002NRG24310320240331085 31/03/2024 GOPAL CHANDRA MOHAPATRA 2423007002WL031566 GOPAL CHANDRA MOHAPATRA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124878 GOPAL CHANDRA MOHAPATRA S O HARIHAR MOHA PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-006/2636
(Kadaba) 		2423007002NRG24310320240331086 31/03/2024 TRINATH PRADHAN 2423007002WL031566 TRINATH PRADHAN 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124880 TRINATH PRADHAN PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-008/3008
(Kadaba) 		2423007002NRG24310320240331088 31/03/2024 BASANTI SAHU 2423007002WL031566 BASANTI SAHU 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124883 BASANTI SAHU IDBI BANK(607095)
17 BOLAGARH OR-23-007-002-008/3014
(Kadaba) 		2423007002NRG24310320240331090 31/03/2024 RAJANI SAHOO 2423007002WL031566 RAJANI SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124871 RAJANI SAHOO PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-002-008/31188
(Kadaba) 		2423007002NRG24310320240331093 31/03/2024 MINARA NI SAMANTARAY 2423007002WL031566 MINARA NI SAMANTARAY 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124870 MINARANI SAMANTARAY PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-002-009/2470
(Kadaba) 		2423007002NRG24310320240331096 31/03/2024 SANTOSH KUMAR SAHOO 2423007002WL031566 SANTOSH KUMAR SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124902 SANTOSH KUMAR SAHU SO SRIDHAR SAHU PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-002-009/2470
(Kadaba) 		2423007002NRG24310320240331095 31/03/2024 SRIDHARA SAHOO 2423007002WL031566 SRIDHARA SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124862 SRIDHARA SAHOO PUNJAB NATIONAL BANK(508568)
21 BOLAGARH OR-23-007-002-009/2503
(Kadaba) 		2423007002NRG24310320240331099 31/03/2024 NILAMANI SAHU 2423007002WL031566 NILAMANI SAHU 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124884 NILAMANI SAHU PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-002-009/2524
(Kadaba) 		2423007002NRG24310320240331102 31/03/2024 SHAKUNTALA SAHOO 2423007002WL031566 SHAKUNTALA SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124873 SHAKUNTALA SAHOO PUNJAB NATIONAL BANK(508568)
23 BOLAGARH OR-23-007-002-009/31113
(Kadaba) 		2423007002NRG24310320240331103 31/03/2024 SHRADHANJALI SAHOO 2423007002WL031566 SHRADHANJALI SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124874 SHRADHANJALI SAHOO PUNJAB NATIONAL BANK(508568)
24 BOLAGARH OR-23-007-002-011/31197
(Kadaba) 		2423007002NRG24310320240331104 31/03/2024 SATYANANDA BEHERA 2423007002WL031566 SATYANANDA BEHERA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124865 SATYANANDA BEHERA UCO BANK(607066)
25 BOLAGARH OR-23-007-002-011/3131
(Kadaba) 		2423007002NRG24310320240331105 31/03/2024 PRATIMA DEHURI 2423007002WL031566 PRATIMA DEHURI 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124900 PRATIMA DEHURI W O SANTOSH DEHURI PUNJAB NATIONAL BANK(508568)
26 BOLAGARH OR-23-007-002-011/3138
(Kadaba) 		2423007002NRG24310320240331106 31/03/2024 NIRANJAN RAM 2423007002WL031566 NIRANJAN RAM 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124881 NIRANJAN RAM PUNJAB NATIONAL BANK(508568)
27 BOLAGARH OR-23-007-002-011/3151
(Kadaba) 		2423007002NRG24310320240331107 31/03/2024 BIRABARA BEHERA 2423007002WL031566 BIRABARA BEHERA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124879 BIRABARA BEHERA W O BAIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
28 BOLAGARH OR-23-007-002-011/3152
(Kadaba) 		2423007002NRG24310320240331108 31/03/2024 NARAYAN SAHOO 2423007002WL031566 NARAYAN SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124885 NARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
29 BOLAGARH OR-23-007-002-012/3278
(Kadaba) 		2423007002NRG24310320240331109 31/03/2024 SABITRI BEHERA 2423007002WL031566 SABITRI BEHERA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124868 SABITRI BEHERA,W/O-LATE JOGINATH PUNJAB NATIONAL BANK(508568)
30 BOLAGARH OR-23-007-002-012/3279
(Kadaba) 		2423007002NRG24310320240331110 31/03/2024 AKSHYA JENA 2423007002WL031566 AKSHYA JENA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124869 AKSHYA JENA PUNJAB NATIONAL BANK(508568)
31 BOLAGARH OR-23-007-002-012/3299
(Kadaba) 		2423007002NRG24310320240331112 31/03/2024 BHABANI JENA 2423007002WL031566 BHABANI JENA 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124890 BHABANI JENA INDUSIND BANK(607189)
32 BOLAGARH OR-23-007-002-012/3301
(Kadaba) 		2423007002NRG24310320240331113 31/03/2024 MAGI NAYAK 2423007002WL031566 MAGI NAYAK 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124887 MAGI NAYAK PUNJAB NATIONAL BANK(508568)
33 BOLAGARH OR-23-007-002-012/3324
(Kadaba) 		2423007002NRG24310320240331114 31/03/2024 Jhuni Naik 2423007002WL031566 Jhuni Naik 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124863 JHUNI NAIK PUNJAB NATIONAL BANK(508568)
34 BOLAGARH OR-23-007-002-012/3331
(Kadaba) 		2423007002NRG24310320240331115 31/03/2024 MAMATA NAYAK 2423007002WL031566 MAMATA NAYAK 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124889 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
35 BOLAGARH OR-23-007-002-012/3338
(Kadaba) 		2423007002NRG24310320240331116 31/03/2024 Manas Behera 2423007002WL031566 Manas Behera 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124908 MANAS BEHERA S O DASHARATHI BEHERA PUNJAB NATIONAL BANK(508568)
36 BOLAGARH OR-23-007-002-012/3338
(Kadaba) 		2423007002NRG24310320240331117 31/03/2024 Sukalata Behera 2423007002WL031566 Sukalata Behera 00354 PUNB0277400 948 948 Processed 13/04/2024 2899124903 MRS SUKA BEHERA STATE BANK OF INDIA(508548)
37 BOLAGARH OR-23-007-002-016/30992
(Kadaba) 		2423007002NRG24310320240331118 31/03/2024 Bidulata Nayak 2423007002WL031566 Bidulata Nayak 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124905 BIDULATA NAYAK, W/O-NARAN NAYAK PUNJAB NATIONAL BANK(508568)
38 BOLAGARH OR-23-007-002-016/31028
(Kadaba) 		2423007002NRG24310320240331119 31/03/2024 RASHMITA NAYAK 2423007002WL031566 RASHMITA NAYAK 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124867 RASHMITA NAYAK PUNJAB NATIONAL BANK(508568)
39 BOLAGARH OR-23-007-002-016/31029
(Kadaba) 		2423007002NRG24310320240331120 31/03/2024 Lata Nayak 2423007002WL031566 Lata Nayak 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124904 LATA NAYAK PUNJAB NATIONAL BANK(508568)
40 BOLAGARH OR-23-007-002-016/31094
(Kadaba) 		2423007002NRG24310320240331121 31/03/2024 NIRUPAMA SAHOO 2423007002WL031566 NIRUPAMA SAHOO 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124888 NIRUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
41 BOLAGARH OR-23-007-002-016/3354
(Kadaba) 		2423007002NRG24310320240331122 31/03/2024 CHINTAMANI DALEI 2423007002WL031566 CHINTAMANI DALEI 00354 PUNB0277400 948 948 Processed 12/04/2024 2899124875 CHINTAMANI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 36972 36972
42 BOLAGARH OR-23-007-002-004/2410
(Kadaba) 		2423007002NRG24310320240331084 31/03/2024 MITENDRA KUMAR BEHERA 2423007002WL031566 MITENDRA KUMAR BEHERA 00415 SBIN0000116 948 948 Processed 12/04/2024 2899124861 MITENDRA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
43 BOLAGARH OR-23-007-002-009/2511
(Kadaba) 		2423007002NRG24310320240331100 31/03/2024 PRAFULLA KUMAR SAHOO 2423007002WL031566 PRAFULLA KUMAR SAHOO 00415 SBIN0007979 948 948 Processed 12/04/2024 2899124856 PRAFULLA KUMAR SAHOO SO AGADHU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
44 BOLAGARH OR-23-007-002-002/30976
(Kadaba) 		2423007002NRG24310320240331076 31/03/2024 Imran Khan 2423007002WL031566 Imran Khan 00415 SBIN0008214 948 948 Processed 12/04/2024 2899124898 IMRAN KHAN PUNJAB NATIONAL BANK(508568)
45 BOLAGARH OR-23-007-002-008/3014
(Kadaba) 		2423007002NRG24310320240331089 31/03/2024 ANANT SAHU 2423007002WL031566 ANANT SAHU 00415 SBIN0008214 948 948 Processed 13/04/2024 2899124892 MR ANANT SAHU STATE BANK OF INDIA(508548)
46 BOLAGARH OR-23-007-002-008/3028
(Kadaba) 		2423007002NRG24310320240331091 31/03/2024 Rankanath Sahoo 2423007002WL031566 Rankanath Sahoo 00415 SBIN0008214 948 948 Processed 12/04/2024 2899124895 RANKANIDHI SAHOO PUNJAB NATIONAL BANK(508568)
47 BOLAGARH OR-23-007-002-009/2477
(Kadaba) 		2423007002NRG24310320240331097 31/03/2024 Ratnakar Maharana 2423007002WL031566 Ratnakar Maharana 00415 SBIN0008214 948 948 Processed 12/04/2024 2899124893 RATNAKAR MAHARANA UCO BANK(607066)
48 BOLAGARH OR-23-007-002-009/2519
(Kadaba) 		2423007002NRG24310320240331101 31/03/2024 SANKAR SAHOO 2423007002WL031566 SANKAR SAHOO 00415 SBIN0008214 948 948 Processed 12/04/2024 2899124891 SHANKAR SAHOO PUNJAB NATIONAL BANK(508568)
49 BOLAGARH OR-23-007-002-012/3279
(Kadaba) 		2423007002NRG24310320240331111 31/03/2024 USHA JENA 2423007002WL031566 USHA JENA 00415 SBIN0008214 948 948 Processed 12/04/2024 2899124894 USHA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
50 BOLAGARH OR-23-007-002-003/31152
(Kadaba) 		2423007002NRG24310320240331080 31/03/2024 Shaikh Nasir Mahammad 2423007002WL031566 Shaikh Nasir Mahammad 00415 SBIN0061696 948 948 Processed 12/04/2024 2899124897 SHAIKH NASIR MAHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
51 BOLAGARH OR-23-007-002-002/2045
(Kadaba) 		2423007002NRG24310320240331070 31/03/2024 SESHA BAHUBALENDRA 2423007002WL031566 SESHA BAHUBALENDRA 00462 UCBA0001733 948 948 Processed 12/04/2024 2899124860 SESHA BAHUBALENDRA PUNJAB NATIONAL BANK(508568)
52 BOLAGARH OR-23-007-002-002/2146
(Kadaba) 		2423007002NRG24310320240331072 31/03/2024 PRAVAKAR BAHUBALENDRA 2423007002WL031566 PRAVAKAR BAHUBALENDRA 00462 UCBA0001733 948 948 Processed 12/04/2024 2899124858 PRAVAKAR BAHUBALENDRA UCO BANK(607066)
53 BOLAGARH OR-23-007-002-002/2152
(Kadaba) 		2423007002NRG24310320240331073 31/03/2024 RABINDRA CHAMPATI 2423007002WL031566 RABINDRA CHAMPATI 00462 UCBA0001733 948 948 Processed 12/04/2024 2899124857 RABINDRA CHAMPATI UCO BANK(607066)
54 BOLAGARH OR-23-007-002-008/2945
(Kadaba) 		2423007002NRG24310320240331087 31/03/2024 Sadashib Sahoo 2423007002WL031566 Sadashib Sahoo 00462 UCBA0001733 948 948 Processed 12/04/2024 2899124859 SADASHIB SAHOO UCO BANK(607066)
SubTotal 3792 3792
55 BOLAGARH OR-23-007-002-008/30344
(Kadaba) 		2423007002NRG24310320240331092 31/03/2024 GAYADHAR PARIMANIKA 2423007002WL031566 GAYADHAR PARIMANIKA 00654 IOBA0ROGB01 948 948 Processed 12/04/2024 2899124854 GAYADHAR PARIMANIK S/O RAMACHANDRA PARIM PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_310324APB_FTO_1125944 Bank of India BKID0005552 PURI 948
2 BOLAGARH OR2423007002_310324APB_FTO_1125944 NEELACHAL GRAMYA BANK IOBA0NGB001 BEGUNIA BRANCH,PURI 948
3 BOLAGARH OR2423007002_310324APB_FTO_1125944 Punjab National Bank PUNB0277400 TALATUMBA 36972
4 BOLAGARH OR2423007002_310324APB_FTO_1125944 State Bank of India SBIN0000116 KHURDA 948
5 BOLAGARH OR2423007002_310324APB_FTO_1125944 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 948
6 BOLAGARH OR2423007002_310324APB_FTO_1125944 State Bank of India SBIN0008214 RAJSUNAKHALA 5688
7 BOLAGARH OR2423007002_310324APB_FTO_1125944 State Bank of India SBIN0061696 BEGUNIA 948
8 BOLAGARH OR2423007002_310324APB_FTO_1125944 UCO Bank UCBA0001733 BEGUNIA 3792
9 BOLAGARH OR2423007002_310324APB_FTO_1125944 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 948

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