Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923APB_FTO_584799
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-23-007-015-014/12447
(Khanguria) 		2423007015NRG24280920230212760 29/09/2023 Ghansyam Parida 2423007015WL015416 Ghansyam Parida 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7281402729 GHANASHYAM PARIDA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-014/12447
(Khanguria) 		2423007015NRG24280920230212762 29/09/2023 kailash chandra Parida 2423007015WL015416 kailash chandra Parida 00177 IOBA0001057 948 948 Processed 09/11/2023 7281402730 KAILASH CHANDRA PARIDA INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-014/12447
(Khanguria) 		2423007015NRG24280920230212761 29/09/2023 rangabati parida 2423007015WL015416 rangabati parida 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7281402728 RANGABATI PARIDA INDIAN OVERSEAS BANK(508541)
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_290923APB_FTO_584799 Indian Overseas Bank IOBA0001057 BOLGARH 4029

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