Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_110623APB_FTO_221836
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) 		2423007002NRG24100620230081109 11/06/2023 ALOK KUMAR CHHOTRAY 2423007002WL003358 ALOK KUMAR CHHOTRAY 00048 BKID0005550 1185 1185 Processed 17/06/2023 2621507728 MR ALOK KUMAR CHHOTRAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-002-001/1861
(Kadaba) 		2423007002NRG24100620230081111 11/06/2023 PRAVATINI HARICHANDAN 2423007002WL003358 PRAVATINI HARICHANDAN 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507717 MRS PRABHATINI HARICHANDAN STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-002-002/2102
(Kadaba) 		2423007002NRG24100620230081114 11/06/2023 PRANAY SINGH 2423007002WL003358 PRANAY SINGH 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507722 PRANAY SINGH PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-002/2102
(Kadaba) 		2423007002NRG24100620230081115 11/06/2023 SANGITA SINGH 2423007002WL003358 SANGITA SINGH 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507723 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-002/2155
(Kadaba) 		2423007002NRG24100620230081119 11/06/2023 Jogi Srichandan 2423007002WL003358 Jogi Srichandan 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507734 JOGI SRICHANDAN PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-002/2213
(Kadaba) 		2423007002NRG24100620230081122 11/06/2023 Nirmala Badajena 2423007002WL003358 Nirmala Badajena 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507716 NIRMALA BADAJENA W O NILAKANTHA BADAJEN PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-002/2213
(Kadaba) 		2423007002NRG24100620230081123 11/06/2023 Soumya Ranjan Badajena 2423007002WL003358 Soumya Ranjan Badajena 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507732 SOUMYA RANJAN BADAJENA PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-002/2293
(Kadaba) 		2423007002NRG24100620230081126 11/06/2023 MANORANJAN MOHANTY 2423007002WL003358 MANORANJAN MOHANTY 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507719 MANORANJAN MOHANTY SO MAYADHAR MOHANTY PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-002/30954
(Kadaba) 		2423007002NRG24100620230081127 11/06/2023 Gopal Chandra Badajena 2423007002WL003358 Gopal Chandra Badajena 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507733 GOPAL CHANDRA BADAJENA PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-002/31014
(Kadaba) 		2423007002NRG24100620230081128 11/06/2023 MANOJ KUMAR SUBUDHI 2423007002WL003358 MANOJ KUMAR SUBUDHI 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507721 MANOJ KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-002/31018
(Kadaba) 		2423007002NRG24100620230081129 11/06/2023 DEBAPRASAD BEHERA 2423007002WL003358 DEBAPRASAD BEHERA 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507718 DEBAPRASAD BEHERA S/O-SUBASH PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-002/31057
(Kadaba) 		2423007002NRG24100620230081130 11/06/2023 BIJAY PALTASINGH 2423007002WL003358 BIJAY PALTASINGH 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507720 BIJAY PALTASINGH PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-002/31138
(Kadaba) 		2423007002NRG24100620230081131 11/06/2023 PRAKASH KUMAR SINGH 2423007002WL003358 PRAKASH KUMAR SINGH 00354 PUNB0277400 1185 1185 Processed 17/06/2023 2621507724 PRAKASH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
14 BOLAGARH OR-23-007-002-002/2119
(Kadaba) 		2423007002NRG24100620230081117 11/06/2023 BIJAYA KUMAR HARICHANDAN 2423007002WL003358 BIJAYA KUMAR HARICHANDAN 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2621507726 MR BIJAYA KUMAR HARICHANDAN STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-002-002/2139
(Kadaba) 		2423007002NRG24100620230081118 11/06/2023 NALINI BALABANTARAY 2423007002WL003358 NALINI BALABANTARAY 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2621507729 MRS NALINI BALABANTARAY STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-002-002/2189
(Kadaba) 		2423007002NRG24100620230081120 11/06/2023 Bhaskar Maharathi 2423007002WL003358 Bhaskar Maharathi 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2621507730 MR BHASKAR MAHARATHI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-002-002/2230
(Kadaba) 		2423007002NRG24100620230081125 11/06/2023 Benudhar Baliarsingh 2423007002WL003358 Benudhar Baliarsingh 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2621507731 MR BENUDHAR BALIARSINGH STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-002-002/31182
(Kadaba) 		2423007002NRG24100620230081132 11/06/2023 ASHUTOSH PARIDA 2423007002WL003358 ASHUTOSH PARIDA 00415 SBIN0008214 1185 1185 Processed 17/06/2023 2621507715 ASUTOSH PARIDA S/O-RABINDRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
19 BOLAGARH OR-23-007-002-001/1861
(Kadaba) 		2423007002NRG24100620230081112 11/06/2023 MANIDHARNATH HARICHANDAN 2423007002WL003358 MANIDHARNATH HARICHANDAN 00415 SBIN0061696 1185 1185 Processed 17/06/2023 2621507725 MR MANIDHARANATH HARICHANDAN STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-002-002/2214
(Kadaba) 		2423007002NRG24100620230081124 11/06/2023 SUDHI RANJAN BEHERA 2423007002WL003358 SUDHI RANJAN BEHERA 00415 SBIN0061696 1185 1185 Processed 17/06/2023 2621507727 SUDHI RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
21 BOLAGARH OR-23-007-002-002/2207
(Kadaba) 		2423007002NRG24100620230081121 11/06/2023 SURAJIT KUMAR PATASANI 2423007002WL003358 SURAJIT KUMAR PATASANI 00462 UCBA0001733 1185 1185 Processed 17/06/2023 2621507714 SURJIT KUMAR PATASANI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
22 BOLAGARH OR-23-007-002-001/1748
(Kadaba) 		2423007002NRG24100620230081110 11/06/2023 ANIL KUMAR PALATASINGH 2423007002WL003358 ANIL KUMAR PALATASINGH 00462 UCBA0003312 1185 1185 Processed 17/06/2023 2621507713 ANIL KUMAR PALATASINGH UCO BANK(607066)
SubTotal 1185 1185
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_110623APB_FTO_221836 Bank of India BKID0005550 BHUBANESHWAR 1185
2 BOLAGARH OR2423007002_110623APB_FTO_221836 Punjab National Bank PUNB0277400 TALATUMBA 14220
3 BOLAGARH OR2423007002_110623APB_FTO_221836 State Bank of India SBIN0008214 RAJSUNAKHALA 5925
4 BOLAGARH OR2423007002_110623APB_FTO_221836 State Bank of India SBIN0061696 BEGUNIA 2370
5 BOLAGARH OR2423007002_110623APB_FTO_221836 UCO Bank UCBA0001733 BEGUNIA 1185
6 BOLAGARH OR2423007002_110623APB_FTO_221836 UCO Bank UCBA0003312 JAMUKOLI 1185

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