Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_230923APB_FTO_562529
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-23-007-015-014/12621
(Khanguria) 		2423007015NRG24230920230207846 23/09/2023 Dharani Das 2423007015WL014431 Dharani Das 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7269244440 DHARANI DAS INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-014/12621
(Khanguria) 		2423007015NRG24230920230207847 23/09/2023 Menaka Das 2423007015WL014431 Menaka Das 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7269244439 MENAKA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-015-014/12621
(Khanguria) 		2423007015NRG24230920230207848 23/09/2023 Dasharathi Das 2423007015WL014431 Dasharathi Das 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7269244438 MR DASARATHI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007015_230923APB_FTO_562529 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007015_230923APB_FTO_562529 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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