Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_070823APB_FTO_424835
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-23-007-001-002/725
(Gopalpur) 		2423007001NRG24070820230175836 07/08/2023 Sajani Nayak 2423007001WL008355 Sajani Nayak 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970189092 SAJANI NAYAK W/O-SUKANTA NAYAK PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-002/747
(Gopalpur) 		2423007001NRG24070820230175839 07/08/2023 Bikram Nayak 2423007001WL008355 Bikram Nayak 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970189096 BIKRAM NAIK PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-002/747
(Gopalpur) 		2423007001NRG24070820230175837 07/08/2023 Kaikeyee naik 2423007001WL008355 Kaikeyee naik 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970189095 KAIKEYEE NAIK PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-001-002/747
(Gopalpur) 		2423007001NRG24070820230175840 07/08/2023 Sanatan Nayak 2423007001WL008355 Sanatan Nayak 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970189093 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
5 BOLAGARH OR-23-007-001-002/747
(Gopalpur) 		2423007001NRG24070820230175838 07/08/2023 Tula Nayak 2423007001WL008355 Tula Nayak 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4970189094 TULA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 8295 8295

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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_424835 Punjab National Bank PUNB0277400 TALATUMBA 8295

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