Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_310323APB_FTO_1207669
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-23-007-002-001/1728
(Kadaba) 		2423007000NRG23310320230304305 31/03/2023 Pramododini Sundaray 2423007WL019106 Pramododini Sundaray 00354 PUNB0277400 888 888 Processed 03/05/2023 1171885045 PRAMODINI SUNDARAY W O-MANOJ KUMAR SUNDA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-001/1774
(Kadaba) 		2423007000NRG23310320230304306 31/03/2023 SAROJINI SUNDARAY 2423007WL019106 SAROJINI SUNDARAY 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885051 SAROJINI SUNDARAY PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-002/2130
(Kadaba) 		2423007000NRG23310320230304307 31/03/2023 Phula Behera 2423007WL019106 Phula Behera 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885060 PHULA BEHERA PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-002/2130
(Kadaba) 		2423007000NRG23310320230304308 31/03/2023 Prabhati Behera 2423007WL019106 Prabhati Behera 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885050 PRABHATI BEHERA PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-002/2195
(Kadaba) 		2423007000NRG23310320230304309 31/03/2023 Kailash Srichandan 2423007WL019106 Kailash Srichandan 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885044 KAILASH SRICHANDAN PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-004/2327
(Kadaba) 		2423007000NRG23310320230304311 31/03/2023 Ananta Charan Behera 2423007WL019106 Ananta Charan Behera 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885046 ANANTA CHARAN BEHERA S O-HALURI BEHERA PUNJAB NATIONAL BANK(508568)
7 BOLAGARH OR-23-007-002-004/2387
(Kadaba) 		2423007000NRG23310320230304312 31/03/2023 Bhagirathi Behera 2423007WL019106 Bhagirathi Behera 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885052 BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
8 BOLAGARH OR-23-007-002-004/2387
(Kadaba) 		2423007000NRG23310320230304313 31/03/2023 SOMANATH BEHERA 2423007WL019106 SOMANATH BEHERA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885049 SOMANATH BEHERA PUNJAB NATIONAL BANK(508568)
9 BOLAGARH OR-23-007-002-004/31035
(Kadaba) 		2423007000NRG23310320230304314 31/03/2023 LAXMIDHAR MOHAPATRA 2423007WL019106 LAXMIDHAR MOHAPATRA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885054 LAXMIDHAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
10 BOLAGARH OR-23-007-002-004/31035
(Kadaba) 		2423007000NRG23310320230304315 31/03/2023 PUSHPALATA MOHAPATRA 2423007WL019106 PUSHPALATA MOHAPATRA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885055 PUSHPALATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
11 BOLAGARH OR-23-007-002-007/2822
(Kadaba) 		2423007000NRG23310320230304318 31/03/2023 MINATI BEHERA 2423007WL019106 MINATI BEHERA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885061 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
12 BOLAGARH OR-23-007-002-007/2822
(Kadaba) 		2423007000NRG23310320230304316 31/03/2023 SHARADA BEHERA 2423007WL019106 SHARADA BEHERA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885059 SHARADA BEHERA PUNJAB NATIONAL BANK(508568)
13 BOLAGARH OR-23-007-002-007/2866
(Kadaba) 		2423007000NRG23310320230304320 31/03/2023 BENGA BEHERA 2423007WL019106 BENGA BEHERA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885048 BENGA BEHERA PUNJAB NATIONAL BANK(508568)
14 BOLAGARH OR-23-007-002-007/31056
(Kadaba) 		2423007000NRG23310320230304321 31/03/2023 MAHENDRA BEHERA 2423007WL019106 MAHENDRA BEHERA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885053 MAHENDRA BEHERA PUNJAB NATIONAL BANK(508568)
15 BOLAGARH OR-23-007-002-007/31056
(Kadaba) 		2423007000NRG23310320230304323 31/03/2023 SITARANI BEHERA 2423007WL019106 SITARANI BEHERA 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885058 SITARANI BEHERA PUNJAB NATIONAL BANK(508568)
16 BOLAGARH OR-23-007-002-009/2470
(Kadaba) 		2423007000NRG23310320230304325 31/03/2023 SANTOSH KUMAR SAHOO 2423007WL019106 SANTOSH KUMAR SAHOO 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885047 SANTOSH KUMAR SAHU SO SRIDHAR SAHU PUNJAB NATIONAL BANK(508568)
17 BOLAGARH OR-23-007-002-009/2470
(Kadaba) 		2423007000NRG23310320230304324 31/03/2023 SRIDHARA SAHOO 2423007WL019106 SRIDHARA SAHOO 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885043 SRIDHARA SAHOO PUNJAB NATIONAL BANK(508568)
18 BOLAGARH OR-23-007-002-009/2525
(Kadaba) 		2423007000NRG23310320230304327 31/03/2023 Ramachandra Behera 2423007WL019106 Ramachandra Behera 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885056 RAMACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
19 BOLAGARH OR-23-007-002-009/2525
(Kadaba) 		2423007000NRG23310320230304326 31/03/2023 Tilottama Behera 2423007WL019106 Tilottama Behera 00354 PUNB0277400 1554 1554 Processed 03/05/2023 1171885057 TILOTTAMA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 28860 28860
20 BOLAGARH OR-23-007-002-007/2866
(Kadaba) 		2423007000NRG23310320230304319 31/03/2023 GOPI NATHA BEHERA 2423007WL019106 GOPI NATHA BEHERA 00415 SBIN0000116 1554 1554 Processed 03/05/2023 1171885062 MR GOPI NATHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
21 BOLAGARH OR-23-007-002-001/1728
(Kadaba) 		2423007000NRG23310320230304304 31/03/2023 Manoj Kumar Sundaray 2423007WL019106 Manoj Kumar Sundaray 00462 UCBA0000436 888 888 Processed 03/05/2023 1171885041 MANOJ KUMAR SUNDARAY PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
22 BOLAGARH OR-23-007-002-001/1728
(Kadaba) 		2423007000NRG23310320230304303 31/03/2023 Madhi Sundaray 2423007WL019106 Madhi Sundaray 00462 UCBA0001733 888 888 Processed 03/05/2023 1171885042 SATYABHAMA SUNDARAY PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_310323APB_FTO_1207669 Punjab National Bank PUNB0277400 TALATUMBA 28860
2 BOLAGARH OR2423007_310323APB_FTO_1207669 State Bank of India SBIN0000116 KHURDA 1554
3 BOLAGARH OR2423007_310323APB_FTO_1207669 UCO Bank UCBA0000436 RANPUR 888
4 BOLAGARH OR2423007_310323APB_FTO_1207669 UCO Bank UCBA0001733 BEGUNIA 888

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