Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_030823APB_FTO_412330
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-23-007-002-013/3216
(Kadaba) 		2423007002NRG24030820230171708 03/08/2023 ASHOK MATIA 2423007002WL007733 ASHOK MATIA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971960013 ASHOK MATIA S O ALEKHA MATIA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-013/3216
(Kadaba) 		2423007002NRG24030820230171709 03/08/2023 JINI MATIA 2423007002WL007733 JINI MATIA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971960014 JINI MATIA PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-013/3257
(Kadaba) 		2423007002NRG24030820230171710 03/08/2023 MR.SHATRUGHANA MAHAPATRA 2423007002WL007733 MR.SHATRUGHANA MAHAPATRA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971960012 SHATRUGHAN MAHAPATRA S/O-BHRAMAR PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-013/3257
(Kadaba) 		2423007002NRG24030820230171711 03/08/2023 MRS.PADMINI MOHAPATRA 2423007002WL007733 MRS.PADMINI MOHAPATRA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971960017 PADMINI MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-002-013/3264
(Kadaba) 		2423007002NRG24030820230171712 03/08/2023 Abhimanyu Mahapatra 2423007002WL007733 Abhimanyu Mahapatra 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971960015 ABHIMANYU MOHAPATRA PUNJAB NATIONAL BANK(508568)
6 BOLAGARH OR-23-007-002-013/3264
(Kadaba) 		2423007002NRG24030820230171713 03/08/2023 JAYANTI MAHAPATRA 2423007002WL007733 JAYANTI MAHAPATRA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971960016 JAYANTI MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_030823APB_FTO_412330 Punjab National Bank PUNB0277400 TALATUMBA 9954

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