Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_100723APB_FTO_324011
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) 		2423007002NRG24100720230133137 10/07/2023 HEMANTA KUMAR SAHOO 2423007002WL005404 HEMANTA KUMAR SAHOO 00354 PUNB0177310 1422 1422 Processed 30/08/2023 4965879420 HEMANTA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BOLAGARH OR-23-007-002-012/3273
(Kadaba) 		2423007002NRG24100720230133138 10/07/2023 SANTOSH KUMAR SAHOO 2423007002WL005404 SANTOSH KUMAR SAHOO 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879432 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-012/3285
(Kadaba) 		2423007002NRG24100720230133139 10/07/2023 Kailas Dalei 2423007002WL005404 Kailas Dalei 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879431 KAILAS DALEI PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-012/3285
(Kadaba) 		2423007002NRG24100720230133140 10/07/2023 RANJU MAHAPATRA 2423007002WL005404 RANJU MAHAPATRA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879423 RANJU MAHAPATRA PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-012/3293
(Kadaba) 		2423007002NRG24100720230133148 10/07/2023 JASMIN BEHERA 2423007002WL005404 JASMIN BEHERA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879424 JASMIN BEHERA WO NRUSINGH BEHERA PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-012/3293
(Kadaba) 		2423007002NRG24100720230133146 10/07/2023 NAYANA BEHERA 2423007002WL005404 NAYANA BEHERA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879426 NAYANA BEHERA PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-012/3298
(Kadaba) 		2423007002NRG24100720230133149 10/07/2023 KOUSALYA SAHU 2423007002WL005404 KOUSALYA SAHU 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879430 KOUSALYA SAHU PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-012/3298
(Kadaba) 		2423007002NRG24100720230133150 10/07/2023 PRATAP SAHOO 2423007002WL005404 PRATAP SAHOO 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879421 PRATAP SAHOO PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-012/3298
(Kadaba) 		2423007002NRG24100720230133152 10/07/2023 SONALI SAHOO 2423007002WL005404 SONALI SAHOO 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879422 SONALI SAHOO W/O-PRATAP SAHOO PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-012/3298
(Kadaba) 		2423007002NRG24100720230133151 10/07/2023 TRILOCHAN SAHOO 2423007002WL005404 TRILOCHAN SAHOO 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879425 TRILOCHAN SAHOO PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-012/3302
(Kadaba) 		2423007002NRG24100720230133153 10/07/2023 SULOCHANA BEHERA 2423007002WL005404 SULOCHANA BEHERA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879433 SULOCHANA BEHERA PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-012/3312
(Kadaba) 		2423007002NRG24100720230133156 10/07/2023 NIBAS BEHERA 2423007002WL005404 NIBAS BEHERA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879429 NIBAS BEHERA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-012/3312
(Kadaba) 		2423007002NRG24100720230133155 10/07/2023 SULEI BEHERA 2423007002WL005404 SULEI BEHERA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879427 SULEI BEHERA PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-012/3316
(Kadaba) 		2423007002NRG24100720230133158 10/07/2023 SUNEI MUDULI 2423007002WL005404 SUNEI MUDULI 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4965879428 SUNEI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
15 BOLAGARH OR-23-007-002-012/3285
(Kadaba) 		2423007002NRG24100720230133142 10/07/2023 Buli Dei 2423007002WL005404 Buli Dei 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965879436 MRS BULI DEI STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-002-012/3292
(Kadaba) 		2423007002NRG24100720230133143 10/07/2023 Mamata Dalei 2423007002WL005404 Mamata Dalei 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965879437 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-002-012/3292
(Kadaba) 		2423007002NRG24100720230133144 10/07/2023 PRADEEP KUMAR DALAI 2423007002WL005404 PRADEEP KUMAR DALAI 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4965879434 MR PRADEEP KUMAR DALAI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
18 BOLAGARH OR-23-007-002-012/3293
(Kadaba) 		2423007002NRG24100720230133147 10/07/2023 SRIDHAR BEHERA 2423007002WL005404 SRIDHAR BEHERA 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4965879435 MR SRIDHER BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_100723APB_FTO_324011 Punjab National Bank PUNB0177310 Sijiput Distt. Khurda 1422
2 BOLAGARH OR2423007002_100723APB_FTO_324011 Punjab National Bank PUNB0277400 TALATUMBA 18486
3 BOLAGARH OR2423007002_100723APB_FTO_324011 State Bank of India SBIN0008214 RAJSUNAKHALA 4266
4 BOLAGARH OR2423007002_100723APB_FTO_324011 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422

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