Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_131023APB_FTO_638219
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-23-007-002-001/1801
(Kadaba) 		2423007002NRG24131020230231454 13/10/2023 Ahi Dehuri 2423007002WL018410 Ahi Dehuri 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7280988009 AHI DEHURI PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-001/1801
(Kadaba) 		2423007002NRG24131020230231455 13/10/2023 Pramila Dehuri 2423007002WL018410 Pramila Dehuri 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7280988010 PRAMILA DEHURI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-001/1801
(Kadaba) 		2423007002NRG24131020230231456 13/10/2023 Rahas Dehuri 2423007002WL018410 Rahas Dehuri 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7280988011 RAHAS DEHURI 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_131023APB_FTO_638219 Punjab National Bank PUNB0277400 TALATUMBA 4977

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