Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_100823APB_FTO_437281
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-23-007-002-013/3223
(Kadaba) 		2423007002NRG24100820230179014 10/08/2023 KARUNAKAR BEHERA 2423007002WL008846 KARUNAKAR BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4973852165 KARUNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-013/3223
(Kadaba) 		2423007002NRG24100820230179015 10/08/2023 KUNTALA BEHERA 2423007002WL008846 KUNTALA BEHERA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4973852164 KUNTALA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-002-013/3223
(Kadaba) 		2423007002NRG24100820230179016 10/08/2023 Mr.KUNA BEHERA 2423007002WL008846 Mr.KUNA BEHERA 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4973852166 MR KUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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_100823APB_FTO_437281 Punjab National Bank PUNB0277400 TALATUMBA 3318
2 BOLAGARH OR2423007002_100823APB_FTO_437281 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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