Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_060323APB_FTO_1134189
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-23-007-002-002/2032
(Kadaba) 		2423007002NRG23060320230271645 06/03/2023 Jitendra Kumar Pattnayak 2423007002WL017205 Jitendra Kumar Pattnayak 00354 PUNB0277400 444 444 Processed 03/04/2023 0496836920 JITENDRA KUMAR PATTNAYAK PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-002/31065
(Kadaba) 		2423007002NRG23060320230271649 06/03/2023 KARTIK DALEI 2423007002WL017205 KARTIK DALEI 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836916 KARTIK DALEI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-002/31065
(Kadaba) 		2423007002NRG23060320230271650 06/03/2023 SUKANTI DEI 2423007002WL017205 SUKANTI DEI 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836907 SUKANTI DALEI PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-002/31068
(Kadaba) 		2423007002NRG23060320230271652 06/03/2023 RAGHUNATH MANSINGH 2423007002WL017205 RAGHUNATH MANSINGH 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836923 RAGHUNATH MANSINGH PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-002/31140
(Kadaba) 		2423007002NRG23060320230271653 06/03/2023 DHANESWAR PARIDA 2423007002WL017205 DHANESWAR PARIDA 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836911 DHANESWAR PARIDA S/O FAGU PARIDA PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-004/2348
(Kadaba) 		2423007002NRG23060320230271654 06/03/2023 NITYANANDA MOHAPATRA 2423007002WL017205 NITYANANDA MOHAPATRA 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836924 NITYANANDA MOHAPATRA PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-004/2348
(Kadaba) 		2423007002NRG23060320230271655 06/03/2023 Sanjubala Mohapatra 2423007002WL017205 Sanjubala Mohapatra 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836908 SANJUBALA MOHAPATRA W/O-NITYANANDA PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-004/2364
(Kadaba) 		2423007002NRG23060320230271657 06/03/2023 MANJUBALA KAR 2423007002WL017205 MANJUBALA KAR 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836915 MANJUBALA KAR PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-004/2364
(Kadaba) 		2423007002NRG23060320230271656 06/03/2023 PRASANNA KAR 2423007002WL017205 PRASANNA KAR 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836914 PRASANNA KAR PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG23060320230271660 06/03/2023 ALOK PATI 2423007002WL017205 ALOK PATI 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836917 ALOK PATI PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG23060320230271659 06/03/2023 Kadambini Pati 2423007002WL017205 Kadambini Pati 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836919 MRS KADAMBARI PATI STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-002-004/2379
(Kadaba) 		2423007002NRG23060320230271658 06/03/2023 TRINATH PATI 2423007002WL017205 TRINATH PATI 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836918 TRINATH PATI PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-004/2388
(Kadaba) 		2423007002NRG23060320230271663 06/03/2023 PUSPALATA MISHRA 2423007002WL017205 PUSPALATA MISHRA 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836912 PUSPALATA MISHRA PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-004/2388
(Kadaba) 		2423007002NRG23060320230271661 06/03/2023 RABINDRA NATH MISHRA 2423007002WL017205 RABINDRA NATH MISHRA 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836909 RABINDRA NATH MISHRA S O MADHUSUDAN MISH PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-004/2388
(Kadaba) 		2423007002NRG23060320230271662 06/03/2023 SUKANTI MISHRA 2423007002WL017205 SUKANTI MISHRA 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836910 SUKANTI MISHRA PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-004/2405
(Kadaba) 		2423007002NRG23060320230271664 06/03/2023 ANITA MISHRA 2423007002WL017205 ANITA MISHRA 00354 PUNB0277400 1554 1554 Processed 03/04/2023 0496836913 ANITA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOLAGARH OR-23-007-002-004/2408
(Kadaba) 		2423007002NRG23060320230271665 06/03/2023 KASHINATH MAHARANA 2423007002WL017205 KASHINATH MAHARANA 00354 PUNB0277400 1332 1332 Processed 03/04/2023 0496836921 MR KASHINATH MAHARANA STATE BANK OF INDIA(508548)
18 BOLAGARH OR-23-007-002-004/2408
(Kadaba) 		2423007002NRG23060320230271666 06/03/2023 Trinath Maharana 2423007002WL017205 Trinath Maharana 00354 PUNB0277400 1332 1332 Processed 04/04/2023 0496836922 TRINATH MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 26418 26418
19 BOLAGARH OR-23-007-002-004/2410
(Kadaba) 		2423007002NRG23060320230271667 06/03/2023 MITENDRA KUMAR BEHERA 2423007002WL017205 MITENDRA KUMAR BEHERA 00415 SBIN0000116 1332 1332 Processed 03/04/2023 0496836906 MITENDRA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
20 BOLAGARH OR-23-007-002-002/2112
(Kadaba) 		2423007002NRG23060320230271646 06/03/2023 Sasmita Harichandan 2423007002WL017205 Sasmita Harichandan 00415 SBIN0008214 1554 1554 Processed 03/04/2023 0496836925 MRS SASMITA HARICHANDAN STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-002-002/31065
(Kadaba) 		2423007002NRG23060320230271651 06/03/2023 ARABIND DALEI 2423007002WL017205 ARABIND DALEI 00415 SBIN0008214 1554 1554 Processed 03/04/2023 0496836926 ARABIND DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
22 BOLAGARH OR-23-007-002-002/2326
(Kadaba) 		2423007002NRG23060320230271647 06/03/2023 Narahari Sethi 2423007002WL017205 Narahari Sethi 00462 UCBA0001733 1554 1554 Processed 03/04/2023 0496836904 NARAHARI SETHI UCO BANK(607066)
23 BOLAGARH OR-23-007-002-002/2326
(Kadaba) 		2423007002NRG23060320230271648 06/03/2023 SABITA SETHI 2423007002WL017205 SABITA SETHI 00462 UCBA0001733 1554 1554 Processed 03/04/2023 0496836905 SABITA SETHI UCO BANK(607066)
SubTotal 3108 3108
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_060323APB_FTO_1134189 Punjab National Bank PUNB0277400 TALATUMBA 26418
2 BOLAGARH OR2423007002_060323APB_FTO_1134189 State Bank of India SBIN0000116 KHURDA 1332
3 BOLAGARH OR2423007002_060323APB_FTO_1134189 State Bank of India SBIN0008214 RAJSUNAKHALA 3108
4 BOLAGARH OR2423007002_060323APB_FTO_1134189 UCO Bank UCBA0001733 BEGUNIA 3108

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