Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_151123FTO_766368
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 CHILIKA OR-23-008-003-002/2272601189
(Sana Nairi) 		2423008003NRG24131120230259622 15/11/2023 BARSARANI KHUNTIA 2423008003WL022768 BARSARANI KHUNTIA 00048 BKID0005554 1185 1185 Processed 01/01/2024 9010613935 BARSARANI KHUNTIA ()
2 CHILIKA OR-23-008-003-002/2272601189
(Sana Nairi) 		2423008003NRG24131120230259621 15/11/2023 JATIN KHATEI 2423008003WL022768 JATIN KHATEI 00048 BKID0005554 1185 1185 Processed 01/01/2024 9010613936 JATIN KHATEI ()
SubTotal 2370 2370
3 CHILIKA OR-23-008-003-002/2272601191
(Sana Nairi) 		2423008003NRG24131120230259625 15/11/2023 HARIRAH GHADAI 2423008003WL022768 HARIRAH GHADAI 00415 SBIN0018482 1185 1185 Processed 01/01/2024 9010613937 MR HARIHAR GHADAI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_151123FTO_766368 Bank of India BKID0005554 HARIPUR 2370
2 CHILIKA OR2423008003_151123FTO_766368 State Bank of India SBIN0018482 Nachuni 1185

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