Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_230923FTO_562493
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-23-007-001-013/1225
(Gopalpur) 		2423007001NRG24230920230208154 23/09/2023 Prasant Kumar Nayak 2423007001WL014467 Prasant Kumar Nayak 00048 BKID0005580 1422 1422 Processed 09/11/2023 7268791279 Prasant Kumar Nayak ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-001-013/1199
(Gopalpur) 		2423007001NRG24230920230208150 23/09/2023 Bhramar Nayak 2423007001WL014467 Bhramar Nayak 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7268791278 Bhramar Nayak ()
3 BOLAGARH OR-23-007-001-013/31282
(Gopalpur) 		2423007001NRG24230920230208175 23/09/2023 Ranjita Behera 2423007001WL014467 Ranjita Behera 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7268791277 Ranjita Behera ()
SubTotal 2844 2844
4 BOLAGARH OR-23-007-001-009/31114
(Gopalpur) 		2423007001NRG24230920230208141 23/09/2023 Ragunath Nayak 2423007001WL014467 Ragunath Nayak 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7268791280 MR RAGHUNATH NAYAK ()
SubTotal 1422 1422
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 OR2423007001_230923FTO_562493 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007001_230923FTO_562493 Punjab National Bank PUNB0277400 TALATUMBA 2844
3 BOLAGARH OR2423007001_230923FTO_562493 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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