Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_090623FTO_217220
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-23-008-013-008/13176
(Nimikheta) 		2423008013NRG23090620230315982 09/06/2023 Rebati Guru 2423008WL0019850 Rebati Guru 00415 SBIN0003311 1554 1554 Processed 14/06/2023 2541784888 MRS REBATI GURU ()
2 CHILIKA OR-23-008-013-008/13176
(Nimikheta) 		2423008013NRG23090620230315983 09/06/2023 Rebati Guru 2423008WL0019850 Rebati Guru 00415 SBIN0003311 1554 1554 Processed 14/06/2023 2541784889 MRS REBATI GURU ()
SubTotal 3108 3108
3 CHILIKA OR-23-008-013-009/12559
(Nimikheta) 		2423008013NRG23090620230315984 09/06/2023 Netramani Rana 2423008WL0019850 Netramani Rana 00468 UBIN0807427 1554 1554 Processed 14/06/2023 2541784890 Netramani Rana ()
4 CHILIKA OR-23-008-013-009/12559
(Nimikheta) 		2423008013NRG23090620230315985 09/06/2023 Netramani Rana 2423008WL0019850 Netramani Rana 00468 UBIN0807427 1554 1554 Processed 14/06/2023 2541784891 Netramani Rana ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_090623FTO_217220 State Bank of India SBIN0003311 BALUGAON 3108
2 CHILIKA OR2423008013_090623FTO_217220 Union Bank of India UBIN0807427 BALUGAON 3108

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