Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_071223FTO_861948
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-23-007-017-003/15627
(Sanapadar) 		2423007017NRG24071220230280784 07/12/2023 TRINATH BARAD 2423007017WL025303 TRINATH BARAD 00176 IDIB000J057 1659 1659 Processed 29/02/2024 1074623876 TRINATH BARAD ()
SubTotal 1659 1659
2 BOLAGARH OR-23-007-017-003/153590
(Sanapadar) 		2423007017NRG24071220230280781 07/12/2023 RAMESH MAHARANA 2423007017WL025303 RAMESH MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074623877 RAMESH MAHARANA ()
SubTotal 1659 1659
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 OR2423007017_071223FTO_861948 Indian Bank IDIB000J057 JATNI 1659
2 BOLAGARH OR2423007017_071223FTO_861948 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 1659

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