Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_130923APB_FTO_523297
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-23-007-018-001/16363
(Manibandha) 		2423007018NRG24130920230196656 13/09/2023 Nibash Pradhan 2423007018WL012290 Nibash Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256968848 Nibash Pradhan ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-018-001/16431
(Manibandha) 		2423007018NRG24130920230196658 13/09/2023 Swet Pradhan 2423007018WL012290 Swet Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7256968847 Swet Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007018_130923APB_FTO_523297 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 711
2 BOLAGARH OR2423007018_130923APB_FTO_523297 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 711

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