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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_070823FTO_422067
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-23-007-002-012/3293
(Kadaba) 		2423007002NRG24070820230175142 07/08/2023 DUKHISHYAM BEHERA 2423007002WL008249 DUKHISHYAM BEHERA 00354 PUNB0277400 1185 1185 Processed 30/08/2023 4973489058 DUKHISHYAM BEHERA ()
2 BOLAGARH OR-23-007-002-012/3306
(Kadaba) 		2423007002NRG24070820230175147 07/08/2023 BAURI DalEI 2423007002WL008249 BAURI DalEI 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973489056 BAURI DalEI ()
3 BOLAGARH OR-23-007-002-012/3323
(Kadaba) 		2423007002NRG24070820230175150 07/08/2023 LATA DEI 2423007002WL008249 LATA DEI 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973489054 LATA DEI ()
4 BOLAGARH OR-23-007-002-012/3345
(Kadaba) 		2423007002NRG24070820230175154 07/08/2023 SANJU DEHURI 2423007002WL008249 SANJU DEHURI 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973489055 SANJU DEHURI ()
5 BOLAGARH OR-23-007-002-016/3353
(Kadaba) 		2423007002NRG24070820230175158 07/08/2023 BIRA DALEI 2423007002WL008249 BIRA DALEI 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973489059 BIRA DALEI ()
6 BOLAGARH OR-23-007-002-016/3370
(Kadaba) 		2423007002NRG24070820230175164 07/08/2023 GUNJAR BEHERA 2423007002WL008249 GUNJAR BEHERA 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973489057 GUNJAR BEHERA ()
SubTotal 8295 8295
7 BOLAGARH OR-23-007-002-016/3356
(Kadaba) 		2423007002NRG24070820230175161 07/08/2023 KABULA DALEI 2423007002WL008249 KABULA DALEI 00415 SBIN0008214 1422 1422 Processed 31/08/2023 4973489060 MR KABULA DALEI ()
SubTotal 1422 1422
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_070823FTO_422067 Punjab National Bank PUNB0277400 TALATUMBA 8295
2 BOLAGARH OR2423007002_070823FTO_422067 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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