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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_131123APB_FTO_754157
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-23-007-002-012/3273
(Kadaba) 		2423007002NRG24131120230259393 13/11/2023 HEMANTA KUMAR SAHOO 2423007002WL022738 HEMANTA KUMAR SAHOO 00354 PUNB0177310 1185 1185 Processed 01/01/2024 8993376927 HEMANTA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-012/3345
(Kadaba) 		2423007002NRG24131120230259405 13/11/2023 DHANESWAR DEHURI 2423007002WL022738 DHANESWAR DEHURI 00354 PUNB0177310 711 711 Processed 01/01/2024 8993376928 DHANESWAR DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
3 BOLAGARH OR-23-007-002-002/2213
(Kadaba) 		2423007002NRG24131120230259373 13/11/2023 Nilakantha Badajena 2423007002WL022738 Nilakantha Badajena 00354 PUNB0277400 237 237 Processed 01/01/2024 8993376942 NILAKANTHA BADAJENA PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-008/3018
(Kadaba) 		2423007002NRG24131120230259375 13/11/2023 RASABIHARI SAHOO 2423007002WL022738 RASABIHARI SAHOO 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376932 RASABIHARI SAHOO ODISHA GRAMYA BANK(607060)
5 BOLAGARH OR-23-007-002-008/3024
(Kadaba) 		2423007002NRG24131120230259378 13/11/2023 SAGARIKA SAHOO 2423007002WL022738 SAGARIKA SAHOO 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376937 SAGARIKA SAHOO PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-009/31113
(Kadaba) 		2423007002NRG24131120230259391 13/11/2023 SHRADHANJALI SAHOO 2423007002WL022738 SHRADHANJALI SAHOO 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376938 SHRADHANJALI SAHOO PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-011/3186
(Kadaba) 		2423007002NRG24131120230259392 13/11/2023 Saroj Kumar Sahoo 2423007002WL022738 Saroj Kumar Sahoo 00354 PUNB0277400 237 237 Processed 01/01/2024 8993376940 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-002-012/3302
(Kadaba) 		2423007002NRG24131120230259394 13/11/2023 SULOCHANA BEHERA 2423007002WL022738 SULOCHANA BEHERA 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376948 SULOCHANA BEHERA PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-012/3312
(Kadaba) 		2423007002NRG24131120230259396 13/11/2023 SANTOSH BEHERA 2423007002WL022738 SANTOSH BEHERA 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376934 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-012/3316
(Kadaba) 		2423007002NRG24131120230259397 13/11/2023 SUNEI MUDULI 2423007002WL022738 SUNEI MUDULI 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376941 SUNEI MUDULI PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-012/3318
(Kadaba) 		2423007002NRG24131120230259398 13/11/2023 BIJAY DALAI 2423007002WL022738 BIJAY DALAI 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376956 BIJAY DALEI PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-012/3321
(Kadaba) 		2423007002NRG24131120230259399 13/11/2023 CHAPA KHATUA 2423007002WL022738 CHAPA KHATUA 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376949 CHAPA KHATUA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-012/3321
(Kadaba) 		2423007002NRG24131120230259400 13/11/2023 Sanju Khatua 2423007002WL022738 Sanju Khatua 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376955 SANJU KHATUA WO CHAPA KHATUA PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-012/3327
(Kadaba) 		2423007002NRG24131120230259401 13/11/2023 PRAMOD BEHERA 2423007002WL022738 PRAMOD BEHERA 00354 PUNB0277400 237 237 Processed 01/01/2024 8993376935 PRAMOD BEHERA PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-012/3330
(Kadaba) 		2423007002NRG24131120230259402 13/11/2023 DEBARAJ DALEI 2423007002WL022738 DEBARAJ DALEI 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376945 DEBARAJ DALEI PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-012/3330
(Kadaba) 		2423007002NRG24131120230259403 13/11/2023 RADHA DALEI 2423007002WL022738 RADHA DALEI 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376944 RADHA DALEI PUNJAB NATIONAL BANK(508568)
17 BOLAGARH OR-23-007-002-012/3338
(Kadaba) 		2423007002NRG24131120230259404 13/11/2023 Manas Behera 2423007002WL022738 Manas Behera 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376933 MANAS BEHERA S O DASHARATHI BEHERA PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-002-012/3345
(Kadaba) 		2423007002NRG24131120230259406 13/11/2023 SANJU DEHURI 2423007002WL022738 SANJU DEHURI 00354 PUNB0277400 711 711 Processed 01/01/2024 8993376931 SANJU DEHURI PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-002-016/31094
(Kadaba) 		2423007002NRG24131120230259407 13/11/2023 NIRUPAMA SAHOO 2423007002WL022738 NIRUPAMA SAHOO 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376943 NIRUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-002-016/3351
(Kadaba) 		2423007002NRG24131120230259408 13/11/2023 CHANDRA SEKHAR JENA 2423007002WL022738 CHANDRA SEKHAR JENA 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376946 CHANDRA SEKHAR JENA S/O MAGUNI JENA PUNJAB NATIONAL BANK(508568)
21 BOLAGARH OR-23-007-002-016/3354
(Kadaba) 		2423007002NRG24131120230259410 13/11/2023 CHINTAMANI DALEI 2423007002WL022738 CHINTAMANI DALEI 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376939 CHINTAMANI DALEI PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-002-016/3368
(Kadaba) 		2423007002NRG24131120230259413 13/11/2023 RITA BEHERA 2423007002WL022738 RITA BEHERA 00354 PUNB0277400 1185 1185 Processed 01/01/2024 8993376936 RITA BEHERA WO SUDAM BEHERA PUNJAB NATIONAL BANK(508568)
23 BOLAGARH OR-23-007-002-016/3374
(Kadaba) 		2423007002NRG24131120230259415 13/11/2023 DILLIP BEHERA 2423007002WL022738 DILLIP BEHERA 00354 PUNB0277400 237 237 Processed 01/01/2024 8993376947 DILLIP BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 20619 20619
24 BOLAGARH OR-23-007-002-009/2447
(Kadaba) 		2423007002NRG24131120230259385 13/11/2023 Narayan Muduli 2423007002WL022738 Narayan Muduli 00415 SBIN0008214 948 948 Processed 01/01/2024 8993376954 MR NARAYAN MUDULI STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-002-016/3356
(Kadaba) 		2423007002NRG24131120230259412 13/11/2023 SUKANTI DALEI 2423007002WL022738 SUKANTI DALEI 00415 SBIN0008214 1185 1185 Processed 01/01/2024 8993376953 MRS SUKANTI DALEI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
26 BOLAGARH OR-23-007-002-008/3034
(Kadaba) 		2423007002NRG24131120230259380 13/11/2023 REBATI SAHOO 2423007002WL022738 REBATI SAHOO 00415 SBIN0010938 1185 1185 Processed 01/01/2024 8993376952 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-002-008/3034
(Kadaba) 		2423007002NRG24131120230259379 13/11/2023 SURESH KUMAR SAHOO 2423007002WL022738 SURESH KUMAR SAHOO 00415 SBIN0010938 1185 1185 Processed 01/01/2024 8993376951 MR SURESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
28 BOLAGARH OR-23-007-002-009/2447
(Kadaba) 		2423007002NRG24131120230259386 13/11/2023 Kartika Muduli 2423007002WL022738 Kartika Muduli 00415 SBIN0011573 948 948 Processed 01/01/2024 8993376929 KARTTIK MUDULI AXIS BANK(607153)
SubTotal 948 948
29 BOLAGARH OR-23-007-002-008/30998
(Kadaba) 		2423007002NRG24131120230259383 13/11/2023 PRASANNA DAS 2423007002WL022738 PRASANNA DAS 00415 SBIN0012032 1185 1185 Processed 01/01/2024 8993376930 PRASAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
30 BOLAGARH OR-23-007-002-001/1861
(Kadaba) 		2423007002NRG24131120230259372 13/11/2023 MANIDHARNATH HARICHANDAN 2423007002WL022738 MANIDHARNATH HARICHANDAN 00415 SBIN0061696 237 237 Processed 01/01/2024 8993376950 MR MANIDHARANATH HARICHANDAN STATE BANK OF INDIA(508548)
SubTotal 237 237
31 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24131120230259374 13/11/2023 Ramachandra Baliyarsingh 2423007002WL022738 Ramachandra Baliyarsingh 00462 UCBA0001733 237 237 Processed 01/01/2024 8993376922 RAMACHANDRA BALIARASINGH UCO BANK(607066)
32 BOLAGARH OR-23-007-002-008/3018
(Kadaba) 		2423007002NRG24131120230259376 13/11/2023 MANORAMA SAHOO 2423007002WL022738 MANORAMA SAHOO 00462 UCBA0001733 1185 1185 Processed 01/01/2024 8993376921 MANORAMA SAHOO PUNJAB NATIONAL BANK(508568)
33 BOLAGARH OR-23-007-002-008/3065
(Kadaba) 		2423007002NRG24131120230259382 13/11/2023 Sabita Das 2423007002WL022738 Sabita Das 00462 UCBA0001733 1185 1185 Processed 01/01/2024 8993376925 SABITA DAS UCO BANK(607066)
34 BOLAGARH OR-23-007-002-008/30998
(Kadaba) 		2423007002NRG24131120230259384 13/11/2023 Snehalata Das 2423007002WL022738 Snehalata Das 00462 UCBA0001733 1185 1185 Processed 01/01/2024 8993376926 SNEHALATA DAS UCO BANK(607066)
35 BOLAGARH OR-23-007-002-009/2447
(Kadaba) 		2423007002NRG24131120230259387 13/11/2023 Ranjita Muduli 2423007002WL022738 Ranjita Muduli 00462 UCBA0001733 948 948 Processed 01/01/2024 8993376923 RANJITA MUDULI UCO BANK(607066)
36 BOLAGARH OR-23-007-002-009/2518
(Kadaba) 		2423007002NRG24131120230259389 13/11/2023 RUPA SAHU 2423007002WL022738 RUPA SAHU 00462 UCBA0001733 1185 1185 Processed 01/01/2024 8993376924 Mrs. RUPA SAHOO INDIAN BANK(607105)
SubTotal 5925 5925
37 BOLAGARH OR-23-007-002-008/3065
(Kadaba) 		2423007002NRG24131120230259381 13/11/2023 Prakash ku Das 2423007002WL022738 Prakash ku Das 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8993376920 Prakash ku Das ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_131123APB_FTO_754157 Punjab National Bank PUNB0177310 Sijiput Distt. Khurda 1896
2 BOLAGARH OR2423007002_131123APB_FTO_754157 Punjab National Bank PUNB0277400 TALATUMBA 20619
3 BOLAGARH OR2423007002_131123APB_FTO_754157 State Bank of India SBIN0008214 RAJSUNAKHALA 2133
4 BOLAGARH OR2423007002_131123APB_FTO_754157 State Bank of India SBIN0010938 SEMILIGUDA 2370
5 BOLAGARH OR2423007002_131123APB_FTO_754157 State Bank of India SBIN0011573 JAYADEV VIHAR 948
6 BOLAGARH OR2423007002_131123APB_FTO_754157 State Bank of India SBIN0012032 NAYAGARH EVENING 1185
7 BOLAGARH OR2423007002_131123APB_FTO_754157 State Bank of India SBIN0061696 BEGUNIA 237
8 BOLAGARH OR2423007002_131123APB_FTO_754157 UCO Bank UCBA0001733 BEGUNIA 5925
9 BOLAGARH OR2423007002_131123APB_FTO_754157 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1185

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