Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_150823APB_FTO_453359
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-23-007-001-001/112
(Gopalpur) 		2423007001NRG24140820230182311 15/08/2023 Rina Behera 2423007001WL009375 Rina Behera 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971970006 RINA BEHERA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-012/435
(Gopalpur) 		2423007001NRG24140820230182312 15/08/2023 Rabindra Mohanty 2423007001WL009375 Rabindra Mohanty 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971970005 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-015/380
(Gopalpur) 		2423007001NRG24140820230182313 15/08/2023 Budhibabn Behera 2423007001WL009375 Budhibabn Behera 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4971970004 BUDHIBABN BEHERA 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 OR2423007001_150823APB_FTO_453359 Punjab National Bank PUNB0277400 TALATUMBA 4977

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