Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:37:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_150823APB_FTO_452744
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) 		2423007002NRG24140820230182171 15/08/2023 ALOK KUMAR CHHOTRAY 2423007002WL009349 ALOK KUMAR CHHOTRAY 00048 BKID0005550 1659 1659 Processed 30/08/2023 4970142740 MR ALOK KUMAR CHHOTRAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-002-002/2293
(Kadaba) 		2423007002NRG24140820230182180 15/08/2023 MANORANJAN MOHANTY 2423007002WL009349 MANORANJAN MOHANTY 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142753 MANORANJAN MOHANTY SO MAYADHAR MOHANTY PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24140820230182182 15/08/2023 SRITAM BALIARSINGH 2423007002WL009349 SRITAM BALIARSINGH 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142752 SRITAM BALIARSINGH PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-002/31014
(Kadaba) 		2423007002NRG24140820230182183 15/08/2023 MANOJ KUMAR SUBUDHI 2423007002WL009349 MANOJ KUMAR SUBUDHI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142726 MANOJ KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-002/31018
(Kadaba) 		2423007002NRG24140820230182184 15/08/2023 DEBAPRASAD BEHERA 2423007002WL009349 DEBAPRASAD BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142743 DEBAPRASAD BEHERA S/O-SUBASH PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-002/31057
(Kadaba) 		2423007002NRG24140820230182185 15/08/2023 BIJAY PALTASINGH 2423007002WL009349 BIJAY PALTASINGH 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142725 BIJAY PALTASINGH PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-006/2606
(Kadaba) 		2423007002NRG24140820230182186 15/08/2023 PURNACHANDRA DAS 2423007002WL009349 PURNACHANDRA DAS 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142724 PURNACHANDRA DASH PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-007/2818
(Kadaba) 		2423007002NRG24140820230182187 15/08/2023 RAMA DEI 2423007002WL009349 RAMA DEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142742 RAMA DEI PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-012/3283
(Kadaba) 		2423007002NRG24140820230182188 15/08/2023 ANAND BEHERA 2423007002WL009349 ANAND BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142754 ANAND BEHERA PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-012/3308
(Kadaba) 		2423007002NRG24140820230182190 15/08/2023 BIKRAM DALEI 2423007002WL009349 BIKRAM DALEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142746 BIKRAM DALAI S O BALLABH DALAI PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-012/3308
(Kadaba) 		2423007002NRG24140820230182191 15/08/2023 RAMA DALEI 2423007002WL009349 RAMA DALEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142732 RAMA DALEI PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-012/3312
(Kadaba) 		2423007002NRG24140820230182195 15/08/2023 NIBAS BEHERA 2423007002WL009349 NIBAS BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142723 NIBAS BEHERA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-012/3312
(Kadaba) 		2423007002NRG24140820230182194 15/08/2023 SULEI BEHERA 2423007002WL009349 SULEI BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142744 SULEI BEHERA PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-012/3318
(Kadaba) 		2423007002NRG24140820230182196 15/08/2023 BIJAY DALAI 2423007002WL009349 BIJAY DALAI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142751 BIJAY DALEI PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-012/3327
(Kadaba) 		2423007002NRG24140820230182197 15/08/2023 PRAMOD BEHERA 2423007002WL009349 PRAMOD BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142747 PRAMOD BEHERA PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-016/3348
(Kadaba) 		2423007002NRG24140820230182200 15/08/2023 SANKAR MUDULI 2423007002WL009349 SANKAR MUDULI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142727 SANKAR MUDULI PUNJAB NATIONAL BANK(508568)
17 BOLAGARH OR-23-007-002-016/3351
(Kadaba) 		2423007002NRG24140820230182202 15/08/2023 ASHAMANI JENA 2423007002WL009349 ASHAMANI JENA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142728 ASHAMANI JENA PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-002-016/3351
(Kadaba) 		2423007002NRG24140820230182201 15/08/2023 CHANDRA SEKHAR JENA 2423007002WL009349 CHANDRA SEKHAR JENA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142729 CHANDRA SEKHAR JENA S/O MAGUNI JENA PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-002-016/3372
(Kadaba) 		2423007002NRG24140820230182205 15/08/2023 CHAITANYA BEHERA 2423007002WL009349 CHAITANYA BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142748 CHAITANYA BEHERA S O SUBA BEHERA PUNJAB NATIONAL BANK(508568)
20 BOLAGARH OR-23-007-002-016/3372
(Kadaba) 		2423007002NRG24140820230182206 15/08/2023 SUKANTI BEHERA 2423007002WL009349 SUKANTI BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142730 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
21 BOLAGARH OR-23-007-002-016/3374
(Kadaba) 		2423007002NRG24140820230182207 15/08/2023 DILLIP BEHERA 2423007002WL009349 DILLIP BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142731 DILLIP BEHERA PUNJAB NATIONAL BANK(508568)
22 BOLAGARH OR-23-007-002-016/3374
(Kadaba) 		2423007002NRG24140820230182208 15/08/2023 SATYABHAMA BEHERA 2423007002WL009349 SATYABHAMA BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970142745 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
23 BOLAGARH OR-23-007-002-002/2189
(Kadaba) 		2423007002NRG24140820230182175 15/08/2023 Bhaskar Maharathi 2423007002WL009349 Bhaskar Maharathi 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142735 MR BHASKAR MAHARATHI STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-002-002/2189
(Kadaba) 		2423007002NRG24140820230182176 15/08/2023 Sanjubala Maharathi 2423007002WL009349 Sanjubala Maharathi 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142736 SANJUBALA MAHARATHI STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-002-002/2230
(Kadaba) 		2423007002NRG24140820230182179 15/08/2023 Benudhar Baliarsingh 2423007002WL009349 Benudhar Baliarsingh 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142755 MR BENUDHAR BALIARSINGH STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-002-012/3292
(Kadaba) 		2423007002NRG24140820230182189 15/08/2023 PRADEEP KUMAR DALAI 2423007002WL009349 PRADEEP KUMAR DALAI 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142741 MR PRADEEP KUMAR DALAI STATE BANK OF INDIA(508548)
27 BOLAGARH OR-23-007-002-012/3327
(Kadaba) 		2423007002NRG24140820230182199 15/08/2023 PRASHANT BEHERA 2423007002WL009349 PRASHANT BEHERA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142737 MR PRASHANT BEHERA STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-002-012/3327
(Kadaba) 		2423007002NRG24140820230182198 15/08/2023 SABITA BEHERA 2423007002WL009349 SABITA BEHERA 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142734 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
29 BOLAGARH OR-23-007-002-016/3356
(Kadaba) 		2423007002NRG24140820230182204 15/08/2023 SUKANTI DALEI 2423007002WL009349 SUKANTI DALEI 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4970142738 MRS SUKANTI DALEI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
30 BOLAGARH OR-23-007-002-001/1861
(Kadaba) 		2423007002NRG24140820230182173 15/08/2023 MANIDHARNATH HARICHANDAN 2423007002WL009349 MANIDHARNATH HARICHANDAN 00415 SBIN0061696 1659 1659 Processed 30/08/2023 4970142733 MR MANIDHARANATH HARICHANDAN STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-002-002/2214
(Kadaba) 		2423007002NRG24140820230182178 15/08/2023 SUDHI RANJAN BEHERA 2423007002WL009349 SUDHI RANJAN BEHERA 00415 SBIN0061696 1659 1659 Processed 30/08/2023 4970142739 SUDHI RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
32 BOLAGARH OR-23-007-002-002/2207
(Kadaba) 		2423007002NRG24140820230182177 15/08/2023 SURAJIT KUMAR PATASANI 2423007002WL009349 SURAJIT KUMAR PATASANI 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4970142750 SURJIT KUMAR PATASANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
33 BOLAGARH OR-23-007-002-001/1748
(Kadaba) 		2423007002NRG24140820230182172 15/08/2023 ANIL KUMAR PALATASINGH 2423007002WL009349 ANIL KUMAR PALATASINGH 00462 UCBA0003312 1659 1659 Processed 30/08/2023 4970142749 ANIL KUMAR PALATASINGH UCO BANK(607066)
SubTotal 1659 1659
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_150823APB_FTO_452744 Bank of India BKID0005550 BHUBANESHWAR 1659
2 BOLAGARH OR2423007002_150823APB_FTO_452744 Punjab National Bank PUNB0277400 TALATUMBA 34839
3 BOLAGARH OR2423007002_150823APB_FTO_452744 State Bank of India SBIN0008214 RAJSUNAKHALA 11613
4 BOLAGARH OR2423007002_150823APB_FTO_452744 State Bank of India SBIN0061696 BEGUNIA 3318
5 BOLAGARH OR2423007002_150823APB_FTO_452744 UCO Bank UCBA0001733 BEGUNIA 1659
6 BOLAGARH OR2423007002_150823APB_FTO_452744 UCO Bank UCBA0003312 JAMUKOLI 1659

Download In Excel