Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_250923APB_FTO_569749
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-23-007-015-014/12428
(Khanguria) 		2423007015NRG24250920230208927 25/09/2023 Mamata Rautaray 2423007015WL014609 Mamata Rautaray 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7327301569 MAMATA ROUTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOLAGARH OR-23-007-015-014/12428
(Khanguria) 		2423007015NRG24250920230208926 25/09/2023 PRAFULLA KUMAR RAUTARA 2423007015WL014609 PRAFULLA KUMAR RAUTARA 00177 IOBA0001057 1659 1659 Processed 10/11/2023 7327301570 PRAFULLA KUMAR ROUTARAY 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_250923APB_FTO_569749 Indian Overseas Bank IOBA0001057 BOLGARH 3318

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