Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_280823APB_FTO_481834
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-23-007-002-013/3219
(Kadaba) 		2423007002NRG24280820230188504 28/08/2023 BAISHNAB SETHI 2423007002WL010358 BAISHNAB SETHI 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7268755463 BAISHNAB SETHY PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-013/3219
(Kadaba) 		2423007002NRG24280820230188505 28/08/2023 HINAMANI SETHY 2423007002WL010358 HINAMANI SETHY 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7268755462 HINAMANI SETHI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-013/3268
(Kadaba) 		2423007002NRG24280820230188506 28/08/2023 SATYABHAMA SAHOO 2423007002WL010358 SATYABHAMA SAHOO 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7268755461 SATYABHAMA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_280823APB_FTO_481834 Punjab National Bank PUNB0277400 TALATUMBA 4977

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