Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_170523APB_FTO_125412
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-23-007-001-001/114
(Gopalpur) 		2423007000NRG24170520230039786 17/05/2023 Anam Pradhan 2423007WL001735 Anam Pradhan 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222786 ANAM PRADHAN S O MAKARA PRADHAN PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-001/114
(Gopalpur) 		2423007000NRG24170520230039787 17/05/2023 Chitra Pradhan 2423007WL001735 Chitra Pradhan 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222792 CHITRA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-001/31
(Gopalpur) 		2423007000NRG24170520230039788 17/05/2023 Prafula Rout 2423007WL001735 Prafula Rout 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222753 PRAFULLA KUMAR ROUT CANARA BANK(508532)
4 BOLAGARH OR-23-007-001-001/31
(Gopalpur) 		2423007000NRG24170520230039789 17/05/2023 Sumitra Rout 2423007WL001735 Sumitra Rout 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222762 MRS SUMITRA SWAIN STATE BANK OF INDIA(508548)
5 BOLAGARH OR-23-007-001-003/499
(Gopalpur) 		2423007000NRG24170520230039790 17/05/2023 BAPINA DAS 2423007WL001735 BAPINA DAS 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222769 BAPINA DAS PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-001-011/446
(Gopalpur) 		2423007000NRG24170520230039791 17/05/2023 Samsari Bhuyan 2423007WL001735 Samsari Bhuyan 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222751 MR SANSARI BHUYAN STATE BANK OF INDIA(508548)
7 BOLAGARH OR-23-007-001-014/1654
(Gopalpur) 		2423007000NRG24170520230039792 17/05/2023 Manas Ranjan Ratha 2423007WL001735 Manas Ranjan Ratha 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222752 MANAS RANJAN RATH PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-001-015/302
(Gopalpur) 		2423007000NRG24170520230039793 17/05/2023 Alekha Sahoo 2423007WL001735 Alekha Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222756 ALEKHA SAHOO PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-001-015/304
(Gopalpur) 		2423007000NRG24170520230039794 17/05/2023 SAROJINI SENAPATI 2423007WL001735 SAROJINI SENAPATI 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222766 SAROJINI SENAPATI PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-001-015/309
(Gopalpur) 		2423007000NRG24170520230039795 17/05/2023 Chanchala Barik 2423007WL001735 Chanchala Barik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222782 CHANCHALA BARIK W/O-TRINATH BARIK PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-001-015/309
(Gopalpur) 		2423007000NRG24170520230039796 17/05/2023 Trinath Barik 2423007WL001735 Trinath Barik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222777 TRINATH BARIK PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-001-015/30947
(Gopalpur) 		2423007000NRG24170520230039797 17/05/2023 Balabhadra Baliarsingh 2423007WL001735 Balabhadra Baliarsingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222773 BALABHADRA BALIARSING PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-001-015/30953
(Gopalpur) 		2423007000NRG24170520230039798 17/05/2023 Chitrasen Barik 2423007WL001735 Chitrasen Barik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222763 CHITRASEN BARIK PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-001-015/30962
(Gopalpur) 		2423007000NRG24170520230039799 17/05/2023 Lokanath Sahoo 2423007WL001735 Lokanath Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222774 LOKANATH SAHOO PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-001-015/31009
(Gopalpur) 		2423007000NRG24170520230039800 17/05/2023 Puspa Palatasingh 2423007WL001735 Puspa Palatasingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222764 MRS PUSPA PALATASINGH STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-001-015/31013
(Gopalpur) 		2423007000NRG24170520230039801 17/05/2023 Minati Baliyarsingh 2423007WL001735 Minati Baliyarsingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222765 MINATI BALIARSINGH PUNJAB NATIONAL BANK(508568)
17 BOLAGARH OR-23-007-001-015/31021
(Gopalpur) 		2423007000NRG24170520230039802 17/05/2023 Bapuna Nayak 2423007WL001735 Bapuna Nayak 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222767 BAPUNA NAYAK S O KABIR NAYAK PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-001-015/31277
(Gopalpur) 		2423007000NRG24170520230039804 17/05/2023 Tapan Baliarsingh 2423007WL001735 Tapan Baliarsingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222772 TAPAN BALIARSINGH S/O BALABHADRA PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-001-015/31278
(Gopalpur) 		2423007000NRG24170520230039805 17/05/2023 Dukhishayam Baliarsingh 2423007WL001735 Dukhishayam Baliarsingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222788 DUKHISHYAM BALIARSINGH S O DIBAKAR BALI PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-001-015/31278
(Gopalpur) 		2423007000NRG24170520230039806 17/05/2023 Rashmita Karada 2423007WL001735 Rashmita Karada 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222793 RASMITA KARADA PUNJAB NATIONAL BANK(508568)
21 BOLAGARH OR-23-007-001-015/316
(Gopalpur) 		2423007000NRG24170520230039807 17/05/2023 Prafulla Mahaapat 2423007WL001735 Prafulla Mahaapat 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222760 PRAFULLA CHANDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-001-015/319
(Gopalpur) 		2423007000NRG24170520230039808 17/05/2023 Arjun Barik 2423007WL001735 Arjun Barik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222781 ARJUN BARIK S/O-CHINTAMANI BARIK PUNJAB NATIONAL BANK(508568)
23 BOLAGARH OR-23-007-001-015/361
(Gopalpur) 		2423007000NRG24170520230039809 17/05/2023 Rangabati Sahoo 2423007WL001735 Rangabati Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222789 RANGABATI SAHOO PUNJAB NATIONAL BANK(508568)
24 BOLAGARH OR-23-007-001-015/373
(Gopalpur) 		2423007000NRG24170520230039811 17/05/2023 Prabhakar Pattajoshi 2423007WL001735 Prabhakar Pattajoshi 00354 PUNB0277400 1422 1422 Processed 24/05/2023 1820222783 PRAVAKAR PATTAJOSHI S/O-LATE-PADMALABH P PUNJAB NATIONAL BANK(508568)
25 BOLAGARH OR-23-007-001-015/373
(Gopalpur) 		2423007000NRG24170520230039810 17/05/2023 Ramamani Pattajoshi 2423007WL001735 Ramamani Pattajoshi 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222784 RAMAMANI PATTAJOSHI W/O-PRABHAKAR PUNJAB NATIONAL BANK(508568)
26 BOLAGARH OR-23-007-001-015/375
(Gopalpur) 		2423007000NRG24170520230039812 17/05/2023 sarbeswar baliyarshingh 2423007WL001735 sarbeswar baliyarshingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222780 SARBESWAR BALIARSINGH PUNJAB NATIONAL BANK(508568)
27 BOLAGARH OR-23-007-001-015/375
(Gopalpur) 		2423007000NRG24170520230039813 17/05/2023 SUMANTA KUMAR BALIYARSHINGH 2423007WL001735 SUMANTA KUMAR BALIYARSHINGH 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222771 SUMANTA KUMAR BALIARSINGH PUNJAB NATIONAL BANK(508568)
28 BOLAGARH OR-23-007-001-015/378
(Gopalpur) 		2423007000NRG24170520230039814 17/05/2023 . Sanju Baliarsingh 2423007WL001735 . Sanju Baliarsingh 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222759 SANJU BALIYARSINGH W/O-GANDU PUNJAB NATIONAL BANK(508568)
29 BOLAGARH OR-23-007-001-016/179
(Gopalpur) 		2423007000NRG24170520230039816 17/05/2023 Jitendra Malik 2423007WL001735 Jitendra Malik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222776 JITENDRA MALICK S/O-LATE-ARAKHITA PUNJAB NATIONAL BANK(508568)
30 BOLAGARH OR-23-007-001-016/179
(Gopalpur) 		2423007000NRG24170520230039815 17/05/2023 Sulei Mallik 2423007WL001735 Sulei Mallik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222779 SULEI MALLIK PUNJAB NATIONAL BANK(508568)
31 BOLAGARH OR-23-007-001-016/192
(Gopalpur) 		2423007000NRG24170520230039817 17/05/2023 Joginath Sethi 2423007WL001735 Joginath Sethi 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222778 JOGINATHA SETHI S/O-LATE-GUNDURI PUNJAB NATIONAL BANK(508568)
32 BOLAGARH OR-23-007-001-016/218
(Gopalpur) 		2423007000NRG24170520230039818 17/05/2023 Smt. Sumitra Malik 2423007WL001735 Smt. Sumitra Malik 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222758 SUKANTI MALLIK PUNJAB NATIONAL BANK(508568)
33 BOLAGARH OR-23-007-001-016/246
(Gopalpur) 		2423007000NRG24170520230039819 17/05/2023 UMESH CHANDRA BEHERA 2423007WL001735 UMESH CHANDRA BEHERA 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222757 UMESH CH. BEHERA PUNJAB NATIONAL BANK(508568)
34 BOLAGARH OR-23-007-001-016/258
(Gopalpur) 		2423007000NRG24170520230039820 17/05/2023 MANJULATA MAHAPATRA 2423007WL001735 MANJULATA MAHAPATRA 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222791 MANJULATA MAHAPATRA PUNJAB NATIONAL BANK(508568)
35 BOLAGARH OR-23-007-001-016/258
(Gopalpur) 		2423007000NRG24170520230039821 17/05/2023 Nilamani Mahapatra 2423007WL001735 Nilamani Mahapatra 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222775 NILAMANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
36 BOLAGARH OR-23-007-001-016/281
(Gopalpur) 		2423007000NRG24170520230039822 17/05/2023 Sukanta kumar Mala 2423007WL001735 Sukanta kumar Mala 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222787 SUKANTA KUMAR MALA S O PANCHU MALA PUNJAB NATIONAL BANK(508568)
37 BOLAGARH OR-23-007-001-016/282
(Gopalpur) 		2423007000NRG24170520230039824 17/05/2023 Hina Sahoo 2423007WL001735 Hina Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222790 HINA SAHOO PUNJAB NATIONAL BANK(508568)
38 BOLAGARH OR-23-007-001-016/282
(Gopalpur) 		2423007000NRG24170520230039823 17/05/2023 Khetrabasi Sahoo 2423007WL001735 Khetrabasi Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222761 KSHETRABASI SAHOO PUNJAB NATIONAL BANK(508568)
39 BOLAGARH OR-23-007-001-016/30975
(Gopalpur) 		2423007000NRG24170520230039825 17/05/2023 Gopal Mohapatra 2423007WL001735 Gopal Mohapatra 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222755 GOPAL MOHAPATRA PUNJAB NATIONAL BANK(508568)
40 BOLAGARH OR-23-007-001-016/31267
(Gopalpur) 		2423007000NRG24170520230039827 17/05/2023 Indramani Sahoo 2423007WL001735 Indramani Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222770 INDRAMANI SAHOO PUNJAB NATIONAL BANK(508568)
41 BOLAGARH OR-23-007-001-016/31267
(Gopalpur) 		2423007000NRG24170520230039828 17/05/2023 Lilibala Sahoo 2423007WL001735 Lilibala Sahoo 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222768 LILIBALA SAHOO W O INDRAMANI SAHOO PUNJAB NATIONAL BANK(508568)
42 BOLAGARH OR-23-007-001-018/481
(Gopalpur) 		2423007000NRG24170520230039829 17/05/2023 Raphik Khan 2423007WL001735 Raphik Khan 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222785 RAPHIK KHAN S O SUKRU KHAN PUNJAB NATIONAL BANK(508568)
43 BOLAGARH OR-23-007-001-020/1078
(Gopalpur) 		2423007000NRG24170520230039830 17/05/2023 Bhobani Behera 2423007WL001735 Bhobani Behera 00354 PUNB0277400 1659 1659 Processed 24/05/2023 1820222754 BHOBANI BEHERA BANK OF INDIA(508505)
SubTotal 71100 71100
44 BOLAGARH OR-23-007-001-016/31192
(Gopalpur) 		2423007000NRG24170520230039826 17/05/2023 Pabitra Kumar Sahoo 2423007WL001735 Pabitra Kumar Sahoo 00415 SBIN0008214 1659 1659 Processed 24/05/2023 1820222794 MR PABITRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 BOLAGARH OR-23-007-001-015/31120
(Gopalpur) 		2423007000NRG24170520230039803 17/05/2023 Rantanakar Barik 2423007WL001735 Rantanakar Barik 00415 SBIN0012027 1659 1659 Processed 24/05/2023 1820222750 MR RATNAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_170523APB_FTO_125412 Punjab National Bank PUNB0277400 PNB TALATUMBA 22989
2 BOLAGARH OR2423007_170523APB_FTO_125412 Punjab National Bank PUNB0277400 talatumb 1659
3 BOLAGARH OR2423007_170523APB_FTO_125412 Punjab National Bank PUNB0277400 TALATUMBA 46452
4 BOLAGARH OR2423007_170523APB_FTO_125412 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
5 BOLAGARH OR2423007_170523APB_FTO_125412 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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