Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_170823FTO_469833
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-23-007-002-011/3131
(Kadaba) 		2423007002NRG24170820230187402 17/08/2023 SANTOSH DEHURI 2423007002WL010213 SANTOSH DEHURI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971663476 SANTOSH DEHURI ()
2 BOLAGARH OR-23-007-002-011/3154
(Kadaba) 		2423007002NRG24170820230187409 17/08/2023 SUSANT KUMAR BEHERA 2423007002WL010213 SUSANT KUMAR BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971663478 SUSANT KUMAR BEHERA ()
3 BOLAGARH OR-23-007-002-011/3171
(Kadaba) 		2423007002NRG24170820230187412 17/08/2023 SANJAY BEHERA 2423007002WL010213 SANJAY BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971663474 SANJAY BEHERA ()
4 BOLAGARH OR-23-007-002-011/3178
(Kadaba) 		2423007002NRG24170820230187418 17/08/2023 NALINIPRAVHA PARIMANIK 2423007002WL010213 NALINIPRAVHA PARIMANIK 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971663477 NALINIPRAVHA PARIMANIK ()
5 BOLAGARH OR-23-007-002-011/3182
(Kadaba) 		2423007002NRG24170820230187420 17/08/2023 SUKANTI BEHERA 2423007002WL010213 SUKANTI BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971663475 SUKANTI BEHERA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_170823FTO_469833 Punjab National Bank PUNB0277400 TALATUMBA 8295

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