Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:56 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007018_250923APB_FTO_564768
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-23-007-018-001/16363
(Manibandha) 		2423007018NRG24250920230209015 25/09/2023 Nibash Pradhan 2423007018WL014639 Nibash Pradhan 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328427863 Nibash Pradhan ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-018-001/16431
(Manibandha) 		2423007018NRG24250920230209017 25/09/2023 Swet Pradhan 2423007018WL014639 Swet Pradhan 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328427862 Swet Pradhan ODISHA GRAMYA BANK(607060)
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 OR2423007018_250923APB_FTO_564768 Odisha Gramya Bank IOBA0ROGB01 DHALAPATHAR 948
2 BOLAGARH OR2423007018_250923APB_FTO_564768 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 948

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