Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_281123APB_FTO_821097
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-23-007-002-007/2818
(Kadaba) 		2423007002NRG24281120230273201 28/11/2023 KABIRA NAYAK 2423007002WL024474 KABIRA NAYAK 00354 PUNB0277400 1422 1422 Processed 01/03/2024 1074881795 KABIRA NAYAK PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-007/2818
(Kadaba) 		2423007002NRG24281120230273202 28/11/2023 RAMA DEI 2423007002WL024474 RAMA DEI 00354 PUNB0277400 1422 1422 Processed 01/03/2024 1074881794 RAMA DEI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-007/2905
(Kadaba) 		2423007002NRG24281120230273204 28/11/2023 PRAVATI NAYAK 2423007002WL024474 PRAVATI NAYAK 00354 PUNB0277400 1422 1422 Processed 01/03/2024 1074881796 PRAVATI NAYAK PUNJAB NATIONAL BANK(508568)
4 BOLAGARH OR-23-007-002-007/2905
(Kadaba) 		2423007002NRG24281120230273203 28/11/2023 TARESWAR NAYAK 2423007002WL024474 TARESWAR NAYAK 00354 PUNB0277400 1422 1422 Processed 01/03/2024 1074881793 TARESWAR NAYAK S O JAGANNATH NAYAK PUNJAB NATIONAL BANK(508568)
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_281123APB_FTO_821097 Punjab National Bank PUNB0277400 TALATUMBA 5688

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