Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:01:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007007_251223APB_FTO_932024
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-23-007-007-018/31246
(Bolagarh) 		2423007007NRG24251220230293239 25/12/2023 RASMITA CHOUDHURY 2423007007WL026707 RASMITA CHOUDHURY 00045 BARB0BANAMA 1659 1659 Processed 09/03/2024 1552911444 RASMITA CHOUDHURY BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOLAGARH OR-23-007-007-015/24432
(Bolagarh) 		2423007007NRG24251220230293240 25/12/2023 Akrur Nayak 2423007007WL026708 Akrur Nayak 00177 IOBA0001057 1659 1659 Processed 09/03/2024 1552911445 AKRUR NAYAK INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-007-015/24432
(Bolagarh) 		2423007007NRG24251220230293241 25/12/2023 Santi Naik 2423007007WL026708 Santi Naik 00177 IOBA0001057 1659 1659 Processed 09/03/2024 1552911446 SANTI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
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 OR2423007007_251223APB_FTO_932024 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 1659
2 BOLAGARH OR2423007007_251223APB_FTO_932024 Indian Overseas Bank IOBA0001057 BOLGARH 3318

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