Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007016_201223APB_FTO_916794
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-23-007-016-007/14189
(Kalanga) 		2423007016NRG24171220230287973 20/12/2023 Bhagaban Sahoo 2423007016WL026080 Bhagaban Sahoo 00177 IOBA0001240 1659 1659 Processed 09/03/2024 1544843299 BHAGABAN SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-016-007/31090
(Kalanga) 		2423007016NRG24171220230287975 20/12/2023 Diptiman Sahoo 2423007016WL026080 Diptiman Sahoo 00415 SBIN0008214 1659 1659 Processed 09/03/2024 1544843298 DIPTIMAN SAHOO ICICI BANK LTD(508534)
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 OR2423007016_201223APB_FTO_916794 Indian Overseas Bank IOBA0001240 BHIMAPADA 1659
2 BOLAGARH OR2423007016_201223APB_FTO_916794 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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