Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_061223APB_FTO_854454
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-23-007-015-012/12167
(Khanguria) 		2423007015NRG24061220230279205 06/12/2023 Manjulata Sahoo 2423007015WL025140 Manjulata Sahoo 00177 IOBA0001057 1659 1659 Processed 29/02/2024 1074885909 MANJULATA SAHOO INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-012/12167
(Khanguria) 		2423007015NRG24061220230279204 06/12/2023 Panchanana Sahoo 2423007015WL025140 Panchanana Sahoo 00177 IOBA0001057 1659 1659 Processed 29/02/2024 1074885908 PANCHANAN SAHOO INDIAN OVERSEAS BANK(508541)
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 OR2423007015_061223APB_FTO_854454 Indian Overseas Bank IOBA0001057 BOLGARH 3318

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