Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_060623FTO_203557
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-23-007-005-004/30956
(Daleisahi) 		2423007005NRG24060620230072252 06/06/2023 Surendra Sethi 2423007005WL003020 Surendra Sethi 00177 IOBA0001240 1422 1422 Processed 10/06/2023 2387206711 Surendra Sethi ()
SubTotal 1422 1422
2 BOLAGARH OR-23-007-005-004/30960
(Daleisahi) 		2423007005NRG24060620230072255 06/06/2023 Sudhir Sethi 2423007005WL003020 Sudhir Sethi 00462 UCBA0003276 1422 1422 Processed 10/06/2023 2387206712 SUDHIR KUMAR SETHI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_060623FTO_203557 Indian Overseas Bank IOBA0001240 Bhimapada 1422
2 BOLAGARH OR2423007005_060623FTO_203557 UCO Bank UCBA0003276 Dalaisahi 1422

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