Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:50:59 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_180923FTO_539307
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-23-007-006-005/40122
(Fasioda) 		2423007006NRG24170920230199439 18/09/2023 Deepak Kumar Pradhan 2423007006WL012938 Deepak Kumar Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7272679927 Deepak Kumar Pradhan ()
2 BOLAGARH OR-23-007-006-005/40122
(Fasioda) 		2423007006NRG24170920230199440 18/09/2023 Itishri Pradhan 2423007006WL012938 Itishri Pradhan 00177 IOBA0001240 1659 1659 Processed 09/11/2023 7272679928 Itishri Pradhan ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_180923FTO_539307 Indian Overseas Bank IOBA0001240 BHIMAPADA 3318

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