Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_230923APB_FTO_562472
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-23-007-015-011/111927
(Khanguria) 		2423007015NRG24230920230207823 23/09/2023 Jagu Nayak 2423007015WL014422 Jagu Nayak 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7281301165 JAGU NAYAK INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-015-011/111927
(Khanguria) 		2423007015NRG24230920230207824 23/09/2023 sumita nayak 2423007015WL014422 sumita nayak 00177 IOBA0001057 1659 1659 Processed 09/11/2023 7281301164 SUMITRA NAYAK 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_230923APB_FTO_562472 Indian Overseas Bank IOBA0001057 BOLGARH 3318

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