Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_070823APB_FTO_424873
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-23-007-001-015/309
(Gopalpur) 		2423007001NRG24070820230175856 07/08/2023 Chanchala Barik 2423007001WL008359 Chanchala Barik 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970211420 CHANCHALA BARIK W/O-TRINATH BARIK PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-015/309
(Gopalpur) 		2423007001NRG24070820230175857 07/08/2023 Trinath Barik 2423007001WL008359 Trinath Barik 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970211419 TRINATH BARIK PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-015/30947
(Gopalpur) 		2423007001NRG24070820230175858 07/08/2023 Balabhadra Baliarsingh 2423007001WL008359 Balabhadra Baliarsingh 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970211418 BALABHADRA BALIARSING PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-001-015/31277
(Gopalpur) 		2423007001NRG24070820230175859 07/08/2023 Tapan Baliarsingh 2423007001WL008359 Tapan Baliarsingh 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970211417 TAPAN BALIARSINGH S/O BALABHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
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 OR2423007001_070823APB_FTO_424873 Punjab National Bank PUNB0277400 PNB TALATUMBA 3318
2 BOLAGARH OR2423007001_070823APB_FTO_424873 Punjab National Bank PUNB0277400 TALATUMBA 3318

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