Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007006_040123FTO_987322
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-23-007-006-003/10072
(Fasioda) 		2423007006NRG23040120230218596 04/01/2023 Janaki Patra 2423007006WL0013737 Janaki Patra 00177 IOBA0001240 1332 1332 Processed 23/02/2023 9092213114 Janaki Patra ()
2 BOLAGARH OR-23-007-006-004/10172
(Fasioda) 		2423007006NRG23040120230218604 04/01/2023 Diptirani Mohanty 2423007006WL0013737 Diptirani Mohanty 00177 IOBA0001240 1332 1332 Processed 23/02/2023 9092213115 Diptirani Mohanty ()
SubTotal 2664 2664
3 BOLAGARH OR-23-007-006-004/10139
(Fasioda) 		2423007006NRG23040120230218601 04/01/2023 Basanta Parida 2423007006WL0013737 Basanta Parida 00415 SBIN0008214 1332 1332 Processed 23/02/2023 9092213116 MR BASANTA PARIDA ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007006_040123FTO_987322 Indian Overseas Bank IOBA0001240 BHIMAPADA 2664
2 BOLAGARH OR2423007006_040123FTO_987322 State Bank of India SBIN0008214 RAJSUNAKHALA 1332

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