Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:44 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007015_100822FTO_447065
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-23-007-015-018/13070
(Khanguria) 		2423007015NRG23100820220111573 10/08/2022 Jarina Begum 2423007015WL0005796 Jarina Begum 00177 IOBA0001057 1332 1332 Processed 30/08/2022 4274516990 Jarina Begum ()
2 BOLAGARH OR-23-007-015-018/13101
(Khanguria) 		2423007015NRG23100820220111574 10/08/2022 Mobarak Ali Khan 2423007015WL0005796 Mobarak Ali Khan 00177 IOBA0001057 1332 1332 Processed 30/08/2022 4274516989 Mobarak Ali Khan ()
3 BOLAGARH OR-23-007-015-018/13205
(Khanguria) 		2423007015NRG23100820220111578 10/08/2022 Amad Alli Khan 2423007015WL0005796 Amad Alli Khan 00177 IOBA0001057 1332 1332 Processed 30/08/2022 4274516988 Amad Alli Khan ()
SubTotal 3996 3996
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 OR2423007015_100822FTO_447065 Indian Overseas Bank IOBA0001057 BOLGARH 3996

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