Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_131123APB_FTO_754148
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-23-007-002-006/2605
(Kadaba) 		2423007002NRG24111120230258399 13/11/2023 Nakula Muduli 2423007002WL022588 Nakula Muduli 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8991591195 NAKUL MUDULI PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-010/3113
(Kadaba) 		2423007002NRG24111120230258400 13/11/2023 Sahadeb Nayak 2423007002WL022588 Sahadeb Nayak 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8991591197 SAHADEB NAYAK PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-010/3120
(Kadaba) 		2423007002NRG24111120230258401 13/11/2023 BHIM NAYAK 2423007002WL022588 BHIM NAYAK 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8991591196 BHIM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_131123APB_FTO_754148 Punjab National Bank PUNB0277400 TALATUMBA 4977

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