Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_270923APB_FTO_575031
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-23-007-001-009/589
(Gopalpur) 		2423007001NRG24270920230211778 27/09/2023 Prafulla Kumar Muduli 2423007001WL015220 Prafulla Kumar Muduli 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7260025906 PRAFULLA MUDULI PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-009/603
(Gopalpur) 		2423007001NRG24270920230211780 27/09/2023 PRABHATI BEHERA 2423007001WL015220 PRABHATI BEHERA 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7260025904 PRABHATI BEHERA W/O RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-009/603
(Gopalpur) 		2423007001NRG24270920230211779 27/09/2023 Rabindra nath Behera 2423007001WL015220 Rabindra nath Behera 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7260025905 MR RABINDRANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_270923APB_FTO_575031 Punjab National Bank PUNB0277400 TALATUMBA 4266

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