Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923APB_FTO_584779
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-23-007-015-006/11436
(Khanguria) 		2423007015NRG24280920230212743 29/09/2023 Namita Jena 2423007015WL015408 Namita Jena 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7281272845 NAMITA JENA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-006/11436
(Khanguria) 		2423007015NRG24280920230212741 29/09/2023 NATABAR BALIARSINGH 2423007015WL015408 NATABAR BALIARSINGH 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7281272844 NATABAR BALIARSINGH INDIAN OVERSEAS BANK(508541)
3 BOLAGARH OR-23-007-015-006/11436
(Khanguria) 		2423007015NRG24280920230212742 29/09/2023 NIRANJAN BALIARSINGH 2423007015WL015408 NIRANJAN BALIARSINGH 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7281272846 NIRANJAN BALIARSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
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 OR2423007015_290923APB_FTO_584779 Indian Overseas Bank IOBA0001057 BOLGARH 4977

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