Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_290923APB_FTO_584685
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-23-007-015-014/12394
(Khanguria) 		2423007015NRG24280920230212688 29/09/2023 Anjana Swain 2423007015WL015388 Anjana Swain 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7276205552 ANJANA SWAIN INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-014/12394
(Khanguria) 		2423007015NRG24280920230212687 29/09/2023 HARASH DEI 2423007015WL015388 HARASH DEI 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7276205553 HARASH DEI HDFC BANK LTD(607152)
SubTotal 3318 3318
3 BOLAGARH OR-23-007-015-014/12394
(Khanguria) 		2423007015NRG24280920230212689 29/09/2023 Sudarsan Swain 2423007015WL015388 Sudarsan Swain 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7276205554 SUDARSAN SWAIN UNION BANK OF INDIA(508500)
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_290923APB_FTO_584685 Indian Overseas Bank IOBA0001057 BOLGARH 3318
2 BOLAGARH OR2423007015_290923APB_FTO_584685 State Bank of India SBIN0008214 RAJSUNAKHALA 1659

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