Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_300623APB_FTO_293548
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-23-007-001-009/566
(Gopalpur) 		2423007001NRG24300620230115693 30/06/2023 Jharana Sahoo 2423007001WL004709 Jharana Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243290 JHARANA SAHOO PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-009/566
(Gopalpur) 		2423007001NRG24300620230115692 30/06/2023 Prasanna Kumar Sahoo 2423007001WL004709 Prasanna Kumar Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243284 PRASANNA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-009/683
(Gopalpur) 		2423007001NRG24300620230115694 30/06/2023 Sarbeswar Sahoo 2423007001WL004709 Sarbeswar Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243281 SARBESWAR SAHOO S/O-TARESWAR PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-001-009/708
(Gopalpur) 		2423007001NRG24300620230115695 30/06/2023 Gananath Sahoo 2423007001WL004709 Gananath Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243275 GANANATH SAHOO PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-001-013/1202
(Gopalpur) 		2423007001NRG24300620230115696 30/06/2023 Ramakanta Sahoo 2423007001WL004709 Ramakanta Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243292 RAMAKANT SAHOO S/O-LATE-JOGENDRA SAHOO PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-001-013/1261
(Gopalpur) 		2423007001NRG24300620230115697 30/06/2023 Bibhundra Kumar Sahoo 2423007001WL004709 Bibhundra Kumar Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243285 BIBHUNDRA KUMAR SAHOO BANK OF INDIA(508505)
7 BOLAGARH OR-23-007-001-013/1261
(Gopalpur) 		2423007001NRG24300620230115698 30/06/2023 Dipak Kumar Sahoo 2423007001WL004709 Dipak Kumar Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243283 DIPAK KUMAR SAHOO SO BHIKARI SAHOO PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-001-013/1261
(Gopalpur) 		2423007001NRG24300620230115699 30/06/2023 Harapriya Sahoo 2423007001WL004709 Harapriya Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243286 HARAPRIYA SAHOO W/O-BIBHUNDRA KUMAR SAHO PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-001-013/1261
(Gopalpur) 		2423007001NRG24300620230115700 30/06/2023 Madhusmita Lenka 2423007001WL004709 Madhusmita Lenka 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243276 MS MADHUSMITA LENKA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-001-013/1263
(Gopalpur) 		2423007001NRG24300620230115702 30/06/2023 Somanath Sahoo 2423007001WL004709 Somanath Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243288 SOMANATH SAHOO BANK OF INDIA(508505)
11 BOLAGARH OR-23-007-001-013/1263
(Gopalpur) 		2423007001NRG24300620230115701 30/06/2023 Suhasini Sahoo 2423007001WL004709 Suhasini Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243289 SUHASINI SAHU W O-DASH RATHI SAHU PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-001-013/1300
(Gopalpur) 		2423007001NRG24300620230115704 30/06/2023 Tusar Kumar Sahoo 2423007001WL004709 Tusar Kumar Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243291 TUSAR KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-001-013/1301
(Gopalpur) 		2423007001NRG24300620230115706 30/06/2023 Prakash chandra Nayak 2423007001WL004709 Prakash chandra Nayak 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243282 PRAKASH CHANDRA NAIK S O BHIMASEN NAYAK PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-001-013/1370
(Gopalpur) 		2423007001NRG24300620230115708 30/06/2023 Priyadarsini Sahoo 2423007001WL004709 Priyadarsini Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243274 PRIYADARSHINI SAHOO PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-001-013/1370
(Gopalpur) 		2423007001NRG24300620230115707 30/06/2023 Purna ch Sahoo 2423007001WL004709 Purna ch Sahoo 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243280 Purna ch Sahoo ODISHA GRAMYA BANK(607060)
16 BOLAGARH OR-23-007-001-015/30945
(Gopalpur) 		2423007001NRG24300620230115709 30/06/2023 LINGARAJ BALIARSINGH 2423007001WL004709 LINGARAJ BALIARSINGH 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243279 LINGARAJ BALIARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOLAGARH OR-23-007-001-015/30945
(Gopalpur) 		2423007001NRG24300620230115710 30/06/2023 Ranjubala Baliarsingh 2423007001WL004709 Ranjubala Baliarsingh 00354 PUNB0277400 1659 1659 Processed 11/07/2023 3326243287 RANJU BALA BALIARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
18 BOLAGARH OR-23-007-001-013/1300
(Gopalpur) 		2423007001NRG24300620230115705 30/06/2023 Gitanjali Sahoo 2423007001WL004709 Gitanjali Sahoo 00415 SBIN0008214 1659 1659 Processed 11/07/2023 3326243277 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 BOLAGARH OR-23-007-001-013/1272
(Gopalpur) 		2423007001NRG24300620230115703 30/06/2023 Dhaneswar Sahoo 2423007001WL004709 Dhaneswar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326243278 DHANESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_300623APB_FTO_293548 Punjab National Bank PUNB0277400 TALATUMBA 28203
2 BOLAGARH OR2423007001_300623APB_FTO_293548 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
3 BOLAGARH OR2423007001_300623APB_FTO_293548 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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