Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_181023APB_FTO_661095
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-23-007-002-001/1782
(Kadaba) 		2423007002NRG24181020230237511 18/10/2023 JAMILA BIBI 2423007002WL019294 JAMILA BIBI 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414107 JAMILA BIBI PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-001/1782
(Kadaba) 		2423007002NRG24181020230237510 18/10/2023 Meer Mohammed Ismail 2423007002WL019294 Meer Mohammed Ismail 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7269414102 MR MEER MOHAMMED ISMAIL STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-002-001/1824
(Kadaba) 		2423007002NRG24181020230237512 18/10/2023 Kalimuddin Khan 2423007002WL019294 Kalimuddin Khan 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414098 KALIMUDDIN KHAN PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-001/1824
(Kadaba) 		2423007002NRG24181020230237513 18/10/2023 Khusida Bibi 2423007002WL019294 Khusida Bibi 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414130 KHURUSIDA BIBI PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-001/1826
(Kadaba) 		2423007002NRG24181020230237514 18/10/2023 Idris Khan 2423007002WL019294 Idris Khan 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414103 IDRIS KHAN PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-001/1826
(Kadaba) 		2423007002NRG24181020230237515 18/10/2023 Latifan Bibi 2423007002WL019294 Latifan Bibi 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414108 LATIFAN BIBI W O IDRIS KHAN PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-001/1827
(Kadaba) 		2423007002NRG24181020230237516 18/10/2023 Ekram Khan 2423007002WL019294 Ekram Khan 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414096 EKRAM KHAN PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-001/1827
(Kadaba) 		2423007002NRG24181020230237517 18/10/2023 Khatija Bibi 2423007002WL019294 Khatija Bibi 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414105 KHATIJA BIBI,W/O-EKARAM PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-001/31091
(Kadaba) 		2423007002NRG24181020230237519 18/10/2023 Danish Ahemad 2423007002WL019294 Danish Ahemad 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7269414111 MR DANISH AHEMAD STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-002-001/31107
(Kadaba) 		2423007002NRG24181020230237520 18/10/2023 Mujburrhaman Khan 2423007002WL019294 Mujburrhaman Khan 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414109 MUJIBUR RAHEMAN KHAN BANK OF BARODA(606985)
11 BOLAGARH OR-23-007-002-002/30976
(Kadaba) 		2423007002NRG24181020230237521 18/10/2023 Kulsan Ara Bibi 2423007002WL019294 Kulsan Ara Bibi 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414118 Kulsan Ara Bibi ODISHA GRAMYA BANK(607060)
12 BOLAGARH OR-23-007-002-003/1881
(Kadaba) 		2423007002NRG24181020230237523 18/10/2023 Nurudin Khan 2423007002WL019294 Nurudin Khan 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414104 NURUDDIN KHAN PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-003/1954
(Kadaba) 		2423007002NRG24181020230237525 18/10/2023 Ramada Bibi 2423007002WL019294 Ramada Bibi 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414115 RAMADA BIBI PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-003/1954
(Kadaba) 		2423007002NRG24181020230237524 18/10/2023 Sk Illahi 2423007002WL019294 Sk Illahi 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7269414097 MR SK ILAHI STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-002-003/30986
(Kadaba) 		2423007002NRG24181020230237527 18/10/2023 Hasiran Begum 2423007002WL019294 Hasiran Begum 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414113 HASIRAN BEGUM PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-003/30986
(Kadaba) 		2423007002NRG24181020230237526 18/10/2023 Sk Enatulla 2423007002WL019294 Sk Enatulla 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414117 SK ENATULLA PUNJAB NATIONAL BANK(508568)
17 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG24181020230237531 18/10/2023 ALOK PATI 2423007002WL019294 ALOK PATI 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414121 ALOK PATI PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG24181020230237530 18/10/2023 TRINATH PATI 2423007002WL019294 TRINATH PATI 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414122 TRINATH PATI PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-002-006/2554
(Kadaba) 		2423007002NRG24181020230237532 18/10/2023 KALYANI NAYAK 2423007002WL019294 KALYANI NAYAK 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414112 KALYANI NAIK PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-002-006/2559
(Kadaba) 		2423007002NRG24181020230237533 18/10/2023 Geeta Behera 2423007002WL019294 Geeta Behera 00354 PUNB0277400 474 474 Processed 09/11/2023 7269414129 GEETA BEHERA RATNAKAR BANK(607393)
21 BOLAGARH OR-23-007-002-006/2561
(Kadaba) 		2423007002NRG24181020230237534 18/10/2023 Basanta Nayak 2423007002WL019294 Basanta Nayak 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414116 BASANTA NAIK PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-002-006/2571
(Kadaba) 		2423007002NRG24181020230237535 18/10/2023 SUKANTI SWAIN 2423007002WL019294 SUKANTI SWAIN 00354 PUNB0277400 948 948 Processed 09/11/2023 7269414125 SUKANTI SWAIN PUNJAB NATIONAL BANK(508568)
23 BOLAGARH OR-23-007-002-006/2572
(Kadaba) 		2423007002NRG24181020230237536 18/10/2023 Nirmala Naik 2423007002WL019294 Nirmala Naik 00354 PUNB0277400 1185 1185 Processed 09/11/2023 7269414123 NIRMALA NAIK PUNJAB NATIONAL BANK(508568)
24 BOLAGARH OR-23-007-002-006/2581
(Kadaba) 		2423007002NRG24181020230237539 18/10/2023 Sanjay kumar Behera 2423007002WL019294 Sanjay kumar Behera 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7269414124 SANJAY KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
25 BOLAGARH OR-23-007-002-006/2581
(Kadaba) 		2423007002NRG24181020230237538 18/10/2023 Sumitra Behera 2423007002WL019294 Sumitra Behera 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414099 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
26 BOLAGARH OR-23-007-002-006/2581
(Kadaba) 		2423007002NRG24181020230237537 18/10/2023 Tilotama Behera 2423007002WL019294 Tilotama Behera 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414106 TILOTTAMA BEHERA PUNJAB NATIONAL BANK(508568)
27 BOLAGARH OR-23-007-002-006/2696
(Kadaba) 		2423007002NRG24181020230237541 18/10/2023 DIPTI MAYEE DASH 2423007002WL019294 DIPTI MAYEE DASH 00354 PUNB0277400 711 711 Processed 09/11/2023 7269414110 DIPTI MAYEE DASH PUNJAB NATIONAL BANK(508568)
28 BOLAGARH OR-23-007-002-006/2696
(Kadaba) 		2423007002NRG24181020230237540 18/10/2023 SRIKANTA DASH 2423007002WL019294 SRIKANTA DASH 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269414114 SHRIKANTA DASH CANARA BANK(508532)
29 BOLAGARH OR-23-007-002-006/30978
(Kadaba) 		2423007002NRG24181020230237542 18/10/2023 SHIBA NAIK 2423007002WL019294 SHIBA NAIK 00354 PUNB0277400 237 237 Processed 09/11/2023 7269414120 SHIBA NAIK PUNJAB NATIONAL BANK(508568)
30 BOLAGARH OR-23-007-002-006/30979
(Kadaba) 		2423007002NRG24181020230237544 18/10/2023 Birabar Naik 2423007002WL019294 Birabar Naik 00354 PUNB0277400 474 474 Processed 09/11/2023 7269414119 BIRABAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 43371 43371
31 BOLAGARH OR-23-007-002-001/1867
(Kadaba) 		2423007002NRG24181020230237518 18/10/2023 RABINDRA NATH RAUTARAY 2423007002WL019294 RABINDRA NATH RAUTARAY 00415 SBIN0000116 237 237 Processed 10/11/2023 7269414131 MR RABINDRANATH RAUTARAY STATE BANK OF INDIA(508548)
SubTotal 237 237
32 BOLAGARH OR-23-007-002-002/30976
(Kadaba) 		2423007002NRG24181020230237522 18/10/2023 Imran Khan 2423007002WL019294 Imran Khan 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7269414127 IMRAN KHAN PUNJAB NATIONAL BANK(508568)
33 BOLAGARH OR-23-007-002-006/30978
(Kadaba) 		2423007002NRG24181020230237543 18/10/2023 TIKI NAYAK 2423007002WL019294 TIKI NAYAK 00415 SBIN0008214 1185 1185 Processed 10/11/2023 7269414128 MRS TIKI NAYAK STATE BANK OF INDIA(508548)
34 BOLAGARH OR-23-007-002-006/31198
(Kadaba) 		2423007002NRG24181020230237546 18/10/2023 SUJATA MOHAPATRA 2423007002WL019294 SUJATA MOHAPATRA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269414126 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_181023APB_FTO_661095 Punjab National Bank PUNB0277400 TALATUMBA 43371
2 BOLAGARH OR2423007002_181023APB_FTO_661095 State Bank of India SBIN0000116 KHURDA 237
3 BOLAGARH OR2423007002_181023APB_FTO_661095 State Bank of India SBIN0008214 RAJSUNAKHALA 4503

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