Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_250923APB_FTO_569735
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-23-007-015-018/13041
(Khanguria) 		2423007015NRG24250920230208914 25/09/2023 BHABENI NAYAK 2423007015WL014606 BHABENI NAYAK 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7329362009 BHABENI NAYAK RATNAKAR BANK(607393)
2 BOLAGARH OR-23-007-015-018/13064
(Khanguria) 		2423007015NRG24250920230208915 25/09/2023 Kuma Dei 2423007015WL014606 Kuma Dei 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7329362011 KUMA DEI INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-018/13116
(Khanguria) 		2423007015NRG24250920230208916 25/09/2023 KAMALA NAYAK 2423007015WL014606 KAMALA NAYAK 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7329362010 KAMALA NAYAK INDIAN OVERSEAS BANK(508541)
4 BOLAGARH OR-23-007-015-018/13212
(Khanguria) 		2423007015NRG24250920230208917 25/09/2023 NADA NAYAK 2423007015WL014606 NADA NAYAK 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7329362012 NADA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_250923APB_FTO_569735 Indian Overseas Bank IOBA0001057 BOLGARH 6636

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