Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_230923APB_FTO_562476
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-23-007-001-013/1364
(Gopalpur) 		2423007001NRG24230920230208114 23/09/2023 Narayan Sahoo 2423007001WL014466 Narayan Sahoo 00177 IOBA0001060 1422 1422 Processed 09/11/2023 7276397533 NARAYAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-001-012/439
(Gopalpur) 		2423007001NRG24230920230208113 23/09/2023 SUSHANTA KUMAR BEHERA 2423007001WL014466 SUSHANTA KUMAR BEHERA 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397551 SUSHANTA KUMAR BEHERA S/O-CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-013/1364
(Gopalpur) 		2423007001NRG24230920230208115 23/09/2023 Tukuni Sahoo 2423007001WL014466 Tukuni Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397536 TUKUNEE SAHOO PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-001-014/1645
(Gopalpur) 		2423007001NRG24230920230208116 23/09/2023 Duhshasan Baliyarsingh 2423007001WL014466 Duhshasan Baliyarsingh 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397535 DHUSHASAN BALIARSINGH PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-001-015/371
(Gopalpur) 		2423007001NRG24230920230208117 23/09/2023 Panchanan Behera 2423007001WL014466 Panchanan Behera 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397549 PANCHANAN BEHERA S/O-LATE-PURNA CHANDRA PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-001-015/381
(Gopalpur) 		2423007001NRG24230920230208118 23/09/2023 Kishore chandra Sahoo 2423007001WL014466 Kishore chandra Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397540 KISHORE CHANDRA SAHOO SO RATNAKAR SAHOO PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-001-015/381
(Gopalpur) 		2423007001NRG24230920230208119 23/09/2023 Ratnakar Sahoo 2423007001WL014466 Ratnakar Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397550 RATNAKAR SAHOO S/O-SANATAN PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-001-016/201
(Gopalpur) 		2423007001NRG24230920230208121 23/09/2023 Sikhar Sahoo 2423007001WL014466 Sikhar Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397541 SIKHAR SAHOO S/O-LATE-AINTH SAHOO PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-001-016/201
(Gopalpur) 		2423007001NRG24230920230208120 23/09/2023 Smt. Pitei Sahoo 2423007001WL014466 Smt. Pitei Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397547 PITEI SAHOO W/O-SIKHAR SAHOO PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-001-016/213
(Gopalpur) 		2423007001NRG24230920230208122 23/09/2023 Bhagirathi Bej 2423007001WL014466 Bhagirathi Bej 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397543 BHAGIRATHI BEJ S/O-LATE-GOURANGA BEJ PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-001-016/216
(Gopalpur) 		2423007001NRG24230920230208124 23/09/2023 Fakir Sahoo 2423007001WL014466 Fakir Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397548 FAKIR SAHOO S/O BAIDYANATH SAHOO PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-001-016/216
(Gopalpur) 		2423007001NRG24230920230208123 23/09/2023 Smt. Anupama Sahoo 2423007001WL014466 Smt. Anupama Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397545 ANUPAMA SAHOO W/O FAKIR PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-001-016/228
(Gopalpur) 		2423007001NRG24230920230208125 23/09/2023 Sanatan Mahapatra 2423007001WL014466 Sanatan Mahapatra 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397542 SANATAN MOHAPATRA PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-001-016/229
(Gopalpur) 		2423007001NRG24230920230208127 23/09/2023 Antaryami Nayak 2423007001WL014466 Antaryami Nayak 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397544 ANTARYAMI NAYAK PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-001-016/229
(Gopalpur) 		2423007001NRG24230920230208126 23/09/2023 Tunimani Nayak 2423007001WL014466 Tunimani Nayak 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397539 TUNAMANI NAYAK W/O-ANTARYAMI NAYAK PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-001-016/247
(Gopalpur) 		2423007001NRG24230920230208128 23/09/2023 Lokanath mohapatra 2423007001WL014466 Lokanath mohapatra 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7276397546 MR LOKANATH MOHAPATRA STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-001-016/257
(Gopalpur) 		2423007001NRG24230920230208129 23/09/2023 Susanta Kumara Sahoo 2423007001WL014466 Susanta Kumara Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397537 SUSHANTA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-001-016/276
(Gopalpur) 		2423007001NRG24230920230208131 23/09/2023 Purna Ch. Sahoo 2423007001WL014466 Purna Ch. Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397534 PURNA CHANDRA SAHO S O LATE SADHUCHARAN PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-001-016/282
(Gopalpur) 		2423007001NRG24230920230208132 23/09/2023 Khetrabasi Sahoo 2423007001WL014466 Khetrabasi Sahoo 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7276397538 KSHETRABASI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 25596 25596
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_230923APB_FTO_562476 Indian Overseas Bank IOBA0001060 SATYANAGARBHUBANESHWAR 1422
2 BOLAGARH OR2423007001_230923APB_FTO_562476 Punjab National Bank PUNB0277400 PNB TALATUMBA 15642
3 BOLAGARH OR2423007001_230923APB_FTO_562476 Punjab National Bank PUNB0277400 TALATUMBA 9954

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