Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_191223APB_FTO_908627
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-23-007-009-002/18875
(Bankoi Desh) 		2423007009NRG24181220230289076 19/12/2023 BENUDHAR SAHOO 2423007009WL026194 BENUDHAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548985810 BENUDHAR SAHOO ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-009-002/18875
(Bankoi Desh) 		2423007009NRG24181220230289077 19/12/2023 KANAK SAHOO 2423007009WL026194 KANAK SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548985811 KANAK SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007009_191223APB_FTO_908627 Odisha Gramya Bank IOBA0ROGB01 BANKOI 2844

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