Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_270923APB_FTO_575027
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-23-007-001-009/593
(Gopalpur) 		2423007001NRG24270920230211767 27/09/2023 Krushna Chandra Barik 2423007001WL015216 Krushna Chandra Barik 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7260026919 KRUSHNA BARIK PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-009/593
(Gopalpur) 		2423007001NRG24270920230211768 27/09/2023 sasmita Barik 2423007001WL015216 sasmita Barik 00354 PUNB0277400 1422 1422 Processed 09/11/2023 7260026918 SASMITA BARIK W/O-KRUSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BOLAGARH OR-23-007-001-009/593
(Gopalpur) 		2423007001NRG24270920230211766 27/09/2023 Panchanan Barik 2423007001WL015216 Panchanan Barik 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7260026920 MR PANCHANAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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_575027 Punjab National Bank PUNB0277400 TALATUMBA 2844
2 BOLAGARH OR2423007001_270923APB_FTO_575027 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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