Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_191123APB_FTO_783786
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-23-007-002-013/3214
(Kadaba) 		2423007002NRG24191120230265905 19/11/2023 BATAKRUSHNA BEHERA 2423007002WL023620 BATAKRUSHNA BEHERA 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990485413 BATAKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-013/3217
(Kadaba) 		2423007002NRG24191120230265907 19/11/2023 SURYA KANTI MOHAPATRA 2423007002WL023620 SURYA KANTI MOHAPATRA 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990485414 SURYA KANTI MOHAPATRA PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-013/3220
(Kadaba) 		2423007002NRG24191120230265908 19/11/2023 NITAI CHARAN RATH 2423007002WL023620 NITAI CHARAN RATH 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990485415 NITAI CHARAN RATH UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 BOLAGARH OR-23-007-002-013/3217
(Kadaba) 		2423007002NRG24191120230265906 19/11/2023 ASHOK KUMAR MOHAPATRA 2423007002WL023620 ASHOK KUMAR MOHAPATRA 00415 SBIN0061696 1659 1659 Processed 01/01/2024 8990485416 ASHOK KUMAR MAHAPATR BANK OF BARODA(606985)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_191123APB_FTO_783786 Punjab National Bank PUNB0277400 TALATUMBA 4977
2 BOLAGARH OR2423007002_191123APB_FTO_783786 State Bank of India SBIN0061696 BEGUNIA 1659

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