Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_240623APB_FTO_273327
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-23-007-016-013/14764
(Kalanga) 		2423007016NRG24240620230105527 24/06/2023 Pushpanjali Sahoo 2423007016WL004301 Pushpanjali Sahoo 00177 IOBA0001240 1659 1659 Processed 30/06/2023 2862503957 PUSPANJALI SAHOO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-016-013/31119
(Kalanga) 		2423007016NRG24240620230105529 24/06/2023 Bilasini Sahoo 2423007016WL004301 Bilasini Sahoo 00177 IOBA0001240 1659 1659 Processed 30/06/2023 2862503956 BILASINI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
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 OR2423007016_240623APB_FTO_273327 Indian Overseas Bank IOBA0001240 BHIMAPADA 3318

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