Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_021223FTO_838407
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-23-007-006-003/40045
(Fasioda) 		2423007006NRG24021220230276041 02/12/2023 Archita Sahoo 2423007006WL024798 Archita Sahoo 00177 IOBA0001240 1422 1422 Processed 29/02/2024 1074643560 Archita Sahoo ()
2 BOLAGARH OR-23-007-006-003/40052
(Fasioda) 		2423007006NRG24021220230276043 02/12/2023 KAMALINI PAIKARAY 2423007006WL024798 KAMALINI PAIKARAY 00177 IOBA0001240 1422 1422 Processed 29/02/2024 1074643561 KAMALINI PAIKARAY ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_021223FTO_838407 Indian Overseas Bank IOBA0001240 BHIMAPADA 2844

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