Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_160124APB_FTO_991737
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-23-007-001-009/31292
(Gopalpur) 		2423007001NRG24160120240302758 16/01/2024 BRAJABANDHU NAYAK 2423007001WL028071 BRAJABANDHU NAYAK 00354 PUNB0277400 1659 1659 Processed 12/03/2024 1669682758 BRAJA BANDHU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-001-009/31292
(Gopalpur) 		2423007001NRG24160120240302759 16/01/2024 BILASINI NAYAK 2423007001WL028071 BILASINI NAYAK 00415 SBIN0008214 1659 1659 Processed 12/03/2024 1669682759 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_160124APB_FTO_991737 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007001_160124APB_FTO_991737 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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