Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_250623FTO_275793
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-23-007-001-016/193
(Gopalpur) 		2423007001NRG24250620230106754 25/06/2023 Smt. Sanju Dehuri 2423007001WL004349 Smt. Sanju Dehuri 00354 PUNB0277400 1185 1185 Processed 30/06/2023 2863012606 Smt. Sanju Dehuri ()
2 BOLAGARH OR-23-007-001-016/205
(Gopalpur) 		2423007001NRG24250620230106755 25/06/2023 Sraban Mohapatra 2423007001WL004349 Sraban Mohapatra 00354 PUNB0277400 1185 1185 Processed 30/06/2023 2863012605 Sraban Mohapatra ()
3 BOLAGARH OR-23-007-001-016/30992
(Gopalpur) 		2423007001NRG24250620230106762 25/06/2023 arnapurna nayak 2423007001WL004349 arnapurna nayak 00354 PUNB0277400 1185 1185 Processed 30/06/2023 2863012607 arnapurna nayak ()
4 BOLAGARH OR-23-007-001-016/30993
(Gopalpur) 		2423007001NRG24250620230106763 25/06/2023 RANJUKATA PARIDA 2423007001WL004349 RANJUKATA PARIDA 00354 PUNB0277400 1185 1185 Processed 30/06/2023 2863012608 RANJUKATA PARIDA ()
5 BOLAGARH OR-23-007-001-016/31260
(Gopalpur) 		2423007001NRG24250620230106767 25/06/2023 Sanjay Naik 2423007001WL004349 Sanjay Naik 00354 PUNB0277400 1185 1185 Processed 30/06/2023 2863012609 Sanjay Naik ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_250623FTO_275793 Punjab National Bank PUNB0277400 PNB TALATUMBA 1185
2 BOLAGARH OR2423007001_250623FTO_275793 Punjab National Bank PUNB0277400 TALATUMBA 4740

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