Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_181123APB_FTO_779972
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-23-007-009-002/18741
(Bankoi Desh) 		2423007009NRG24171120230264933 18/11/2023 Jhari Samantaray 2423007009WL023506 Jhari Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011211345 Jhari Samantaray ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-009-003/19017
(Bankoi Desh) 		2423007009NRG24171120230264934 18/11/2023 BHIKARI PATRA 2423007009WL023506 BHIKARI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011211346 BHIKARI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_181123APB_FTO_779972 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2607

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