Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_111223FTO_871587
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-23-007-006-002/40110
(Fasioda) 		2423007006NRG24111220230282692 11/12/2023 Pratima Behera 2423007006WL025511 Pratima Behera 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104065931 Pratima Behera ()
2 BOLAGARH OR-23-007-006-003/40045
(Fasioda) 		2423007006NRG24111220230282707 11/12/2023 Archita Sahoo 2423007006WL025511 Archita Sahoo 00177 IOBA0001240 1422 1422 Processed 29/02/2024 1104065930 Archita Sahoo ()
3 BOLAGARH OR-23-007-006-003/40052
(Fasioda) 		2423007006NRG24111220230282709 11/12/2023 KAMALINI PAIKARAY 2423007006WL025511 KAMALINI PAIKARAY 00177 IOBA0001240 1659 1659 Processed 29/02/2024 1104065929 KAMALINI PAIKARAY ()
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 OR2423007006_111223FTO_871587 Indian Overseas Bank IOBA0001240 BHIMAPADA 4740

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