Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:17:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_061023FTO_606952
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-23-007-006-005/10213
(Fasioda) 		2423007006NRG24061020230222038 06/10/2023 Purastam Naik 2423007006WL016870 Purastam Naik 00177 IOBA0001240 711 711 Processed 10/11/2023 7326013379 Purastam Naik ()
2 BOLAGARH OR-23-007-006-005/10232
(Fasioda) 		2423007006NRG24061020230222042 06/10/2023 Birendra Kumar Dash 2423007006WL016870 Birendra Kumar Dash 00177 IOBA0001240 711 711 Processed 10/11/2023 7326013378 Birendra Kumar Dash ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_061023FTO_606952 Indian Overseas Bank IOBA0001240 BHIMAPADA 1422

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