Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_230923APB_FTO_562574
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-23-007-015-005/111766
(Khanguria) 		2423007015NRG24230920230207951 23/09/2023 Lakshmidhar Behera 2423007015WL014448 Lakshmidhar Behera 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7272549021 LAKSHMIDHAR BEHERA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-006/11362
(Khanguria) 		2423007015NRG24230920230207953 23/09/2023 Dasharathi Behera 2423007015WL014448 Dasharathi Behera 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7272549022 DASHARATHI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-015-005/111859
(Khanguria) 		2423007015NRG24230920230207952 23/09/2023 Jitendra Das 2423007015WL014448 Jitendra Das 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7272549020 JITENDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
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_230923APB_FTO_562574 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007015_230923APB_FTO_562574 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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