Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_130723APB_FTO_333200
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-23-007-001-016/254
(Gopalpur) 		2423007001NRG24120720230138535 13/07/2023 Niranjan Nayak 2423007001WL005636 Niranjan Nayak 00225 KARB0000917 1185 1185 Processed 30/08/2023 4965803980 NIRANJAN NAYAK S/O JOGINATH NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BOLAGARH OR-23-007-001-016/275
(Gopalpur) 		2423007001NRG24120720230138536 13/07/2023 SACITRA KUMAR SAHOO 2423007001WL005636 SACITRA KUMAR SAHOO 00354 PUNB0277400 1185 1185 Processed 30/08/2023 4965803982 SACHITRA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 BOLAGARH OR-23-007-001-016/254
(Gopalpur) 		2423007001NRG24120720230138534 13/07/2023 Joginath Nayak 2423007001WL005636 Joginath Nayak 00415 SBIN0002004 1185 1185 Processed 30/08/2023 4965803981 MR JOGINATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_130723APB_FTO_333200 KARNATAKA BANK KARB0000917 JAYADEV VIHAR 1185
2 BOLAGARH OR2423007001_130723APB_FTO_333200 Punjab National Bank PUNB0277400 TALATUMBA 1185
3 BOLAGARH OR2423007001_130723APB_FTO_333200 State Bank of India SBIN0002004 ATTABIRA 1185

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