Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_260923FTO_570807
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) 		2423007001NRG24260920230210538 26/09/2023 Prasant Kumar Nayak 2423007001WL014924 Prasant Kumar Nayak 00048 BKID0005580 1422 1422 Processed 10/11/2023 7325669523 Prasant Kumar Nayak ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-001-013/1199
(Gopalpur) 		2423007001NRG24260920230210534 26/09/2023 Bhramar Nayak 2423007001WL014924 Bhramar Nayak 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7325669522 Bhramar Nayak ()
3 BOLAGARH OR-23-007-001-013/31282
(Gopalpur) 		2423007001NRG24260920230210556 26/09/2023 Ranjita Behera 2423007001WL014924 Ranjita Behera 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7325669521 Ranjita Behera ()
SubTotal 2844 2844
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_260923FTO_570807 Bank of India BKID0005580 RAJASUNAKHALA 1422
2 BOLAGARH OR2423007001_260923FTO_570807 Punjab National Bank PUNB0277400 TALATUMBA 2844

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