Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_051023FTO_606707
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-23-007-015-010/11835
(Khanguria) 		2423007015NRG24051020230221811 05/10/2023 Bibhu Prasad Nayak 2423007015WL016851 Bibhu Prasad Nayak 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7259746912 Bibhu Prasad Nayak ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-015-010/11835
(Khanguria) 		2423007015NRG24051020230221810 05/10/2023 Bebina Nayak 2423007015WL016851 Bebina Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259746913 Bebina Nayak ()
SubTotal 1659 1659
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 OR2423007015_051023FTO_606707 Indian Overseas Bank IOBA0001057 BOLGARH 1659
2 BOLAGARH OR2423007015_051023FTO_606707 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1659

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