Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_261023APB_FTO_690757
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-23-007-015-010/11957
(Khanguria) 		2423007015NRG24261020230245567 26/10/2023 Radharani Sahoo 2423007015WL020618 Radharani Sahoo 00177 IOBA0001057 1185 1185 Processed 10/11/2023 7328614102 RADHARANI SAHOO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-011/12071
(Khanguria) 		2423007015NRG24261020230245568 26/10/2023 Syama Sundar Patra 2423007015WL020618 Syama Sundar Patra 00177 IOBA0001057 1185 1185 Processed 10/11/2023 7328614101 Syama Sundar Patra ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_261023APB_FTO_690757 Indian Overseas Bank IOBA0001057 BOLGARH 2370

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