Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_010522APB_FTO_76575
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-23-007-002-002/2155
(Kadaba) 		2423007002NRG23010520220017371 01/05/2022 Jogi Srichandan 2423007002WL0000933 Jogi Srichandan 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021508 JOGI SRICHANDAN PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-002/2213
(Kadaba) 		2423007002NRG23010520220017374 01/05/2022 Nirmala Badajena 2423007002WL0000933 Nirmala Badajena 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021507 NIRMALA BADAJENA W O NILAKANTHA BADAJEN PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-006/2558
(Kadaba) 		2423007002NRG23010520220017381 01/05/2022 Pramila Naik 2423007002WL0000933 Pramila Naik 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021509 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-006/2560
(Kadaba) 		2423007002NRG23010520220017382 01/05/2022 Dhaneswar Behera 2423007002WL0000933 Dhaneswar Behera 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021519 DHANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-006/2560
(Kadaba) 		2423007002NRG23010520220017383 01/05/2022 Sauri Behera 2423007002WL0000933 Sauri Behera 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021520 SAURI BEHERA PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-006/2572
(Kadaba) 		2423007002NRG23010520220017387 01/05/2022 Nirmala Naik 2423007002WL0000933 Nirmala Naik 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021518 NIRMALA NAIK PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-006/2581
(Kadaba) 		2423007002NRG23010520220017388 01/05/2022 Sumitra Behera 2423007002WL0000933 Sumitra Behera 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021505 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-006/2583
(Kadaba) 		2423007002NRG23010520220017389 01/05/2022 Kartika Dehuri 2423007002WL0000933 Kartika Dehuri 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021517 KARTIKA DEHURI PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-006/2583
(Kadaba) 		2423007002NRG23010520220017390 01/05/2022 Puspalata Dehudi 2423007002WL0000933 Puspalata Dehudi 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021506 PUSPALATA DEHUDI W/O-KARTIK DEHUDI PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-006/2585
(Kadaba) 		2423007002NRG23010520220017393 01/05/2022 Rebati Naik 2423007002WL0000933 Rebati Naik 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021512 REBATI NAIK PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-006/2587
(Kadaba) 		2423007002NRG23010520220017395 01/05/2022 Sahadev Nayak 2423007002WL0000933 Sahadev Nayak 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021513 SAHADEV NAYAK PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-006/2594
(Kadaba) 		2423007002NRG23010520220017396 01/05/2022 Basanta Behera 2423007002WL0000933 Basanta Behera 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021511 BASANTA BEHERA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-006/2594
(Kadaba) 		2423007002NRG23010520220017397 01/05/2022 Golap Dei 2423007002WL0000933 Golap Dei 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021521 GOLAP DEI PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-006/2596
(Kadaba) 		2423007002NRG23010520220017400 01/05/2022 Buli Swain 2423007002WL0000933 Buli Swain 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021510 BULI SWAIN PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-006/2596
(Kadaba) 		2423007002NRG23010520220017399 01/05/2022 Nishamani Swain 2423007002WL0000933 Nishamani Swain 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021514 NISHAMANI SWAIN PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-006/2647
(Kadaba) 		2423007002NRG23010520220017402 01/05/2022 Bharati Naik 2423007002WL0000933 Bharati Naik 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021515 BHARATI NAIK PUNJAB NATIONAL BANK(508568)
17 BOLAGARH OR-23-007-002-006/2649
(Kadaba) 		2423007002NRG23010520220017403 01/05/2022 Rupa Naik 2423007002WL0000933 Rupa Naik 00354 PUNB0277400 1332 1332 Processed 13/05/2022 1158021516 RUPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
18 BOLAGARH OR-23-007-002-002/2139
(Kadaba) 		2423007002NRG23010520220017369 01/05/2022 NALINI BALABANTARAY 2423007002WL0000933 NALINI BALABANTARAY 00415 SBIN0008214 1332 1332 Processed 13/05/2022 1158021522 MRS NALINI BALABANTARAY STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-002-002/2189
(Kadaba) 		2423007002NRG23010520220017373 01/05/2022 Sanjubala Maharathi 2423007002WL0000933 Sanjubala Maharathi 00415 SBIN0008214 1332 1332 Processed 13/05/2022 1158021523 SANJUBALA MAHARATHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_010522APB_FTO_76575 Punjab National Bank PUNB0277400 TALATUMBA 22644
2 BOLAGARH OR2423007002_010522APB_FTO_76575 State Bank of India SBIN0008214 RAJSUNAKHALA 2664

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