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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_220324APB_FTO_1108992
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-23-007-001-012/439
(Gopalpur) 		2423007001NRG24220320240326234 22/03/2024 SUSHANTA KUMAR BEHERA 2423007001WL030937 SUSHANTA KUMAR BEHERA 00354 PUNB0277400 1185 1185 Processed 12/04/2024 2897582473 SUSHANTA KUMAR BEHERA S/O-CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-016/213
(Gopalpur) 		2423007001NRG24220320240326235 22/03/2024 Bhagirathi Bej 2423007001WL030937 Bhagirathi Bej 00354 PUNB0277400 1185 1185 Processed 12/04/2024 2897582475 BHAGIRATHI BEJ S/O-LATE-GOURANGA BEJ PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-016/228
(Gopalpur) 		2423007001NRG24220320240326236 22/03/2024 Sanatan Mahapatra 2423007001WL030937 Sanatan Mahapatra 00354 PUNB0277400 1185 1185 Processed 12/04/2024 2897582474 SANATAN MOHAPATRA PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-001-016/30964
(Gopalpur) 		2423007001NRG24220320240326238 22/03/2024 Biranchi Mohapatra 2423007001WL030937 Biranchi Mohapatra 00354 PUNB0277400 1185 1185 Processed 12/04/2024 2897582476 BIRANCHI MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 BOLAGARH OR-23-007-001-016/241
(Gopalpur) 		2423007001NRG24220320240326237 22/03/2024 Bijay Kumar Nayak 2423007001WL030937 Bijay Kumar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2897582472 BIJAY KUMAR NAYAK IDBI BANK(607095)
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_220324APB_FTO_1108992 Punjab National Bank PUNB0277400 PNB TALATUMBA 3555
2 BOLAGARH OR2423007001_220324APB_FTO_1108992 Punjab National Bank PUNB0277400 TALATUMBA 1185
3 BOLAGARH OR2423007001_220324APB_FTO_1108992 Odisha Gramya Bank IOBA0ROGB01 RAJSUNAKHALA 1185

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