Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_041123APB_FTO_724424
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-23-007-001-012/440
(Gopalpur) 		2423007001NRG24041120230252820 04/11/2023 Prasanna Ku. Ratha 2423007001WL021701 Prasanna Ku. Ratha 00354 PUNB0277400 1422 1422 Processed 11/11/2023 7409974366 PRASANNA KUMAR RATH SO-MAHESWAR PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-001-012/441
(Gopalpur) 		2423007001NRG24041120230252821 04/11/2023 GITANJALI RATH 2423007001WL021701 GITANJALI RATH 00354 PUNB0277400 1659 1659 Processed 11/11/2023 7409974364 GITANJALI RATH PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-001-012/441
(Gopalpur) 		2423007001NRG24041120230252822 04/11/2023 HADIBANDHU RATH 2423007001WL021701 HADIBANDHU RATH 00354 PUNB0277400 1659 1659 Processed 11/11/2023 7409974365 HADIBANDHU RATH SO-LATE RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007001_041123APB_FTO_724424 Punjab National Bank PUNB0277400 PNB TALATUMBA 1422
2 BOLAGARH OR2423007001_041123APB_FTO_724424 Punjab National Bank PUNB0277400 TALATUMBA 3318

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