Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923APB_FTO_584756
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-23-007-015-003/11035
(Khanguria) 		2423007015NRG24280920230212720 29/09/2023 Subash Deo 2423007015WL015400 Subash Deo 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7276221805 SUBASA CHANDRA DEO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-005/11286
(Khanguria) 		2423007015NRG24280920230212721 29/09/2023 Jayanti Swain 2423007015WL015400 Jayanti Swain 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7276221806 JAYANTI SWAIN INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-005/11287
(Khanguria) 		2423007015NRG24280920230212722 29/09/2023 Mamilata Swain 2423007015WL015400 Mamilata Swain 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7276221807 MRS MAMILATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2423007015_290923APB_FTO_584756 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007015_290923APB_FTO_584756 Indian Overseas Bank IOBA0001057 IOB,Bolagarh 1659

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