Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_281123APB_FTO_821089
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-23-007-002-006/2567
(Kadaba) 		2423007002NRG24281120230273207 28/11/2023 SOUDAMINI DIBYA 2423007002WL024477 SOUDAMINI DIBYA 00354 PUNB0277400 1659 1659 Processed 01/03/2024 1074983075 SOUDAMINI DIBYA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-002-006/31198
(Kadaba) 		2423007002NRG24281120230273208 28/11/2023 SUJATA MOHAPATRA 2423007002WL024477 SUJATA MOHAPATRA 00415 SBIN0008214 1659 1659 Processed 01/03/2024 1074983076 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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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_821089 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BOLAGARH OR2423007002_281123APB_FTO_821089 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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