Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:36 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_201123FTO_789128
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-23-007-005-004/5532
(Daleisahi) 		2423007005NRG24201120230266864 20/11/2023 ABHAY CHARAN JENA 2423007WL0023721 ABHAY CHARAN JENA 00462 UCBA0003276 948 948 Processed 01/01/2024 8998127262 ABHAY CHARAN JENA ()
2 BOLAGARH OR-23-007-005-004/5532
(Daleisahi) 		2423007005NRG24201120230266865 20/11/2023 ABHAY CHARAN JENA 2423007WL0023721 ABHAY CHARAN JENA 00462 UCBA0003276 1422 1422 Processed 01/01/2024 8998127261 ABHAY CHARAN JENA ()
3 BOLAGARH OR-23-007-005-004/5532
(Daleisahi) 		2423007005NRG24201120230266866 20/11/2023 ABHAY CHARAN JENA 2423007WL0023721 ABHAY CHARAN JENA 00462 UCBA0003276 1422 1422 Processed 01/01/2024 8998127260 ABHAY CHARAN JENA ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_201123FTO_789128 UCO Bank UCBA0003276 Dalaisahi 3792

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