Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_291023APB_FTO_699848
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-23-007-007-018/31235
(Bolagarh) 		2423007000NRG24291020230248152 29/10/2023 Baidyanath Patasani 2423007WL020955 Baidyanath Patasani 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269103066 Baidyanath Patasani ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-007-018/31235
(Bolagarh) 		2423007000NRG24291020230248153 29/10/2023 Kamal Lochan Patasani 2423007WL020955 Kamal Lochan Patasani 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269103065 Kamal Lochan Patasani ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_291023APB_FTO_699848 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 474

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