Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923APB_FTO_584822
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-23-007-015-005/111769
(Khanguria) 		2423007015NRG24280920230212727 29/09/2023 Gobinda Chandra Behera 2423007015WL015403 Gobinda Chandra Behera 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7276221803 GOBINDA CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-005/111775
(Khanguria) 		2423007015NRG24280920230212730 29/09/2023 Jayanti Behera 2423007015WL015403 Jayanti Behera 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7276221804 JAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-005/111775
(Khanguria) 		2423007015NRG24280920230212729 29/09/2023 Subas Behera 2423007015WL015403 Subas Behera 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7276221802 SUBAS BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
4 BOLAGARH OR-23-007-015-006/11363
(Khanguria) 		2423007015NRG24280920230212732 29/09/2023 Nibasi Patra 2423007015WL015403 Nibasi Patra 00415 SBIN0008214 1422 1422 Processed 09/11/2023 7276221801 NIBASI PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
Total 5688 5688

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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_584822 Indian Overseas Bank IOBA0001057 BOLGARH 4266
2 BOLAGARH OR2423007015_290923APB_FTO_584822 State Bank of India SBIN0008214 RAJSUNAKHALA 1422

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