Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_111023FTO_630548
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-23-007-016-011/14390
(Kalanga) 		2423007016NRG24111020230228635 11/10/2023 RANJULATA SAHOO 2423007016WL018048 RANJULATA SAHOO 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7256633498 RANJULATA SAHOO ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-016-011/14439
(Kalanga) 		2423007016NRG24111020230228648 11/10/2023 Sulochana Das 2423007016WL018048 Sulochana Das 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7256633499 Sulochana Das ()
3 BOLAGARH OR-23-007-016-011/14462
(Kalanga) 		2423007016NRG24111020230228655 11/10/2023 Shyam Sundar Paikaray 2423007016WL018048 Shyam Sundar Paikaray 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7256633500 Shyam Sundar Paikaray ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007016_111023FTO_630548 Indian Overseas Bank IOBA0001057 BOLGARH 1659
2 BOLAGARH OR2423007016_111023FTO_630548 Indian Overseas Bank IOBA0001240 BHIMAPADA 3318

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