Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007013_070324APB_FTO_1082155
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-23-007-013-009/28335
(PatapurSasan) 		2423007013NRG24070320240320190 07/03/2024 Bharat Naik 2423007013WL030161 Bharat Naik 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898636822 MRS BHARAT NAIK STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-013-009/28335
(PatapurSasan) 		2423007013NRG24070320240320191 07/03/2024 Jahaj Dei 2423007013WL030161 Jahaj Dei 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898636823 Jahaj Dei ODISHA GRAMYA BANK(607060)
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 OR2423007013_070324APB_FTO_1082155 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 3318

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