Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:28 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007004_190523FTO_133416
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-23-007-004-003/6780
(Dabardhuapatana) 		2423007004NRG24190520230042483 19/05/2023 SUSHAMA PRADHAN 2423007004WL001839 SUSHAMA PRADHAN 00177 IOBA0001057 1422 1422 Processed 25/05/2023 1857941821 SUSHAMA PRADHAN ()
2 BOLAGARH OR-23-007-004-004/32080
(Dabardhuapatana) 		2423007004NRG24190520230042496 19/05/2023 ANUSAYA RAUT 2423007004WL001839 ANUSAYA RAUT 00177 IOBA0001057 1422 1422 Processed 25/05/2023 1857941822 ANUSAYA RAUT ()
SubTotal 2844 2844
3 BOLAGARH OR-23-007-004-005/7740
(Dabardhuapatana) 		2423007004NRG24190520230042518 19/05/2023 Pandab Nayak 2423007004WL001839 Pandab Nayak 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857941823 Pandab Nayak ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007004_190523FTO_133416 Indian Overseas Bank IOBA0001057 BOLGARH 2844
2 BOLAGARH OR2423007004_190523FTO_133416 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1422

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