Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_210324APB_FTO_1108089
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-23-007-002-007/2818
(Kadaba) 		2423007002NRG24210320240325505 21/03/2024 KABIRA NAYAK 2423007002WL030829 KABIRA NAYAK 00354 PUNB0277400 1422 1422 Processed 12/04/2024 2897718206 KABIRA NAYAK PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-007/2818
(Kadaba) 		2423007002NRG24210320240325506 21/03/2024 RAMA DEI 2423007002WL030829 RAMA DEI 00354 PUNB0277400 1422 1422 Processed 12/04/2024 2897718205 RAMA DEI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-007/2905
(Kadaba) 		2423007002NRG24210320240325508 21/03/2024 PRAVATI NAYAK 2423007002WL030829 PRAVATI NAYAK 00354 PUNB0277400 1422 1422 Processed 12/04/2024 2897718207 PRAVATI NAYAK PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-007/2905
(Kadaba) 		2423007002NRG24210320240325507 21/03/2024 TARESWAR NAYAK 2423007002WL030829 TARESWAR NAYAK 00354 PUNB0277400 1422 1422 Processed 12/04/2024 2897718204 TARESWAR NAYAK S O JAGANNATH NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_210324APB_FTO_1108089 Punjab National Bank PUNB0277400 TALATUMBA 5688

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