Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_251223FTO_931082
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-23-007-006-002/40110
(Fasioda) 		2423007006NRG24251220230292968 25/12/2023 Pratima Behera 2423007006WL026689 Pratima Behera 00177 IOBA0001240 948 948 Processed 09/03/2024 1550258509 Pratima Behera ()
2 BOLAGARH OR-23-007-006-003/40052
(Fasioda) 		2423007006NRG24251220230292982 25/12/2023 KAMALINI PAIKARAY 2423007006WL026689 KAMALINI PAIKARAY 00177 IOBA0001240 1659 1659 Processed 09/03/2024 1550258508 KAMALINI PAIKARAY ()
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 OR2423007006_251223FTO_931082 Indian Overseas Bank IOBA0001240 BHIMAPADA 2607

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