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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_151123FTO_766827
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-23-007-007-018/31229
(Bolagarh) 		2423007000NRG24151120230262279 15/11/2023 Basanti Dei 2423007WL023100 Basanti Dei 00654 IOBA0ROGB01 948 948 Rejected 01/01/2024 9008069500 No Such Account
2 BOLAGARH OR-23-007-007-018/31255
(Bolagarh) 		2423007000NRG24151120230262283 15/11/2023 RATNAKAR SAMANTRAY 2423007WL023100 RATNAKAR SAMANTRAY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9008069499 RATNAKAR SAMANTRAY ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007_151123FTO_766827 Odisha Gramya Bank IOBA0ROGB01 BOLAGARH 1896

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