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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_191123APB_FTO_783784
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-23-007-002-006/2599
(Kadaba) 		2423007002NRG24191120230265901 19/11/2023 Surath Muduli 2423007002WL023619 Surath Muduli 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990484888 SURATH MUDULI PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-006/2599
(Kadaba) 		2423007002NRG24191120230265902 19/11/2023 SUSHAMA MUDULI 2423007002WL023619 SUSHAMA MUDULI 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990484889 SUSHAMA MUDULI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-006/2628
(Kadaba) 		2423007002NRG24191120230265903 19/11/2023 PURUSOTTAM DALEI 2423007002WL023619 PURUSOTTAM DALEI 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990484887 PURUSOTTAM MUDULI PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-006/2628
(Kadaba) 		2423007002NRG24191120230265904 19/11/2023 SOURI MUDULI 2423007002WL023619 SOURI MUDULI 00354 PUNB0277400 1659 1659 Processed 01/01/2024 8990484890 SOURI MUDULI 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 OR2423007002_191123APB_FTO_783784 Punjab National Bank PUNB0277400 TALATUMBA 6636

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