Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_030623FTO_193439
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-23-007-002-002/30977
(Kadaba) 		2423007002NRG24010620230064543 03/06/2023 SRITAM BALIARSINGH 2423007WL0002696 SRITAM BALIARSINGH 00354 PUNB0277400 1422 1422 Processed 10/06/2023 2385487935 SRITAM BALIARSINGH ()
2 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24010620230064544 03/06/2023 SRITAM BALIARSINGH 2423007WL0002696 SRITAM BALIARSINGH 00354 PUNB0277400 1659 1659 Processed 10/06/2023 2385487934 SRITAM BALIARSINGH ()
3 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24010620230064545 03/06/2023 SRITAM BALIARSINGH 2423007WL0002696 SRITAM BALIARSINGH 00354 PUNB0277400 1422 1422 Processed 10/06/2023 2385487936 SRITAM BALIARSINGH ()
4 BOLAGARH OR-23-007-002-002/30977
(Kadaba) 		2423007002NRG24010620230064546 03/06/2023 SRITAM BALIARSINGH 2423007WL0002696 SRITAM BALIARSINGH 00354 PUNB0277400 1185 1185 Processed 10/06/2023 2385487933 SRITAM BALIARSINGH ()
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_030623FTO_193439 Punjab National Bank PUNB0277400 TALATUMBA 5688

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