Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_211023APB_FTO_674656
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-23-007-017-003/15897
(Sanapadar) 		2423007017NRG24211020230240461 21/10/2023 RADHAMANI SAHOO 2423007017WL019761 RADHAMANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269275244 RADHAMANI SAHOO ODISHA GRAMYA BANK(607060)
2 BOLAGARH OR-23-007-017-003/15897
(Sanapadar) 		2423007017NRG24211020230240460 21/10/2023 RAJKISORE SAMANTARAY 2423007017WL019761 RAJKISORE SAMANTARAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269275243 RAJKISORE SAMANTARAY ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007017_211023APB_FTO_674656 Odisha Gramya Bank IOBA0ROGB01 PICHIKOLI 2370

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