Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:30:54 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_130723FTO_334570

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-23-008-015-019/14618 (Ankula)

2423008015NRG24130720230140514

13/07/2023

Bani swain

2423008015WL005721

Bani swain

00078

CNRB0003455

1422

1422

Processed

30/08/2023

4968368083

Bani swain

()

SubTotal

1422

1422

2

CHILIKA

OR-23-008-015-002/14601 (Ankula)

2423008015NRG24130720230140456

13/07/2023

Nalini Swain

2423008015WL005719

Nalini Swain

00415

SBIN0003311

1422

1422

Processed

30/08/2023

4968368086

MRS NALINI SWAIN

()

3

CHILIKA

OR-23-008-015-019/14586 (Ankula)

2423008015NRG24130720230140440

13/07/2023

Prahalad swain

2423008015WL005718

Prahalad swain

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968368084

MR PRAHALLAD SWAIN

()

4

CHILIKA

OR-23-008-015-019/14598 (Ankula)

2423008015NRG24130720230140445

13/07/2023

Sadananda swain

2423008015WL005718

Sadananda swain

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968368085

MR SADANANDA SWAIN

()

5

CHILIKA

OR-23-008-015-019/14602 (Ankula)

2423008015NRG24130720230140447

13/07/2023

Lata samantaray

2423008015WL005718

Lata samantaray

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968368087

MRS LATA SAMANTARAY

()

SubTotal

6399

6399

6

CHILIKA

OR-23-008-015-001/14518 (Ankula)

2423008015NRG24130720230140504

13/07/2023

arun kumar barik

2423008015WL005721

arun kumar barik

00415

SBIN0017541

1422

1422

Processed

30/08/2023

4968368088

MR ARUN KUMAR BARIK

()

7

CHILIKA

OR-23-008-015-002/14578 (Ankula)

2423008015NRG24130720230140450

13/07/2023

Trifula swain

2423008015WL005719

Trifula swain

00415

SBIN0017541

1422

1422

Processed

30/08/2023

4968368091

MRS TRIFULA SWAIN

()

8

CHILIKA

OR-23-008-015-002/14596 (Ankula)

2423008015NRG24130720230140454

13/07/2023

Laxmi jena

2423008015WL005719

Laxmi jena

00415

SBIN0017541

1422

1422

Processed

30/08/2023

4968368090

MRS LAXMI JENA

()

9

CHILIKA

OR-23-008-015-019/14607 (Ankula)

2423008015NRG24130720230140511

13/07/2023

Bajeni swain

2423008015WL005721

Bajeni swain

00415

SBIN0017541

1422

1422

Processed

30/08/2023

4968368089

MRS BAJENI SWAIN

()

10

CHILIKA

OR-23-008-015-019/22695 (Ankula)

2423008015NRG24130720230140524

13/07/2023

Namita maharathi

2423008015WL005721

Namita maharathi

00415

SBIN0017541

1422

1422

Processed

30/08/2023

4968368092

MRS NAMITA MAHARATHI

()

SubTotal

7110

7110

11

CHILIKA

OR-23-008-015-019/22695 (Ankula)

2423008015NRG24130720230140523

13/07/2023

Himanshu bhusan maharathi

2423008015WL005721

Himanshu bhusan maharathi

00468

UBIN0807427

1422

1422

Processed

30/08/2023

4968368093

Himanshu bhusan maharathi

()

SubTotal

1422

1422

Total

16353

16353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008015_130723FTO_334570	Canara Bank	CNRB0003455	BALUGAON	1422
2	CHILIKA	OR2423008015_130723FTO_334570	State Bank of India	SBIN0003311	BALUGAON	6399
3	CHILIKA	OR2423008015_130723FTO_334570	State Bank of India	SBIN0017541	ANKOLA	7110
4	CHILIKA	OR2423008015_130723FTO_334570	Union Bank of India	UBIN0807427	BALUGAON	1422

Download In Excel