Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008004_301023APB_FTO_702075
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-23-008-004-001/22847
(Baulabandha) 		2423008004NRG24301020230248727 30/10/2023 Sabita Swain 2423008004WL021055 Sabita Swain 00048 BKID0005554 1659 1659 Processed 11/11/2023 7390969068 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-004-001/22733
(Baulabandha) 		2423008004NRG24301020230248725 30/10/2023 Karuna Swain 2423008004WL021055 Karuna Swain 00415 SBIN0003311 1659 1659 Processed 11/11/2023 7390969067 Mr KARUNA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 CHILIKA OR-23-008-004-001/22847
(Baulabandha) 		2423008004NRG24301020230248726 30/10/2023 Sarat Swain 2423008004WL021055 Sarat Swain 00415 SBIN0018482 1659 1659 Processed 11/11/2023 7390969066 Mr SARAT SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 CHILIKA OR-23-008-004-001/22847
(Baulabandha) 		2423008004NRG24301020230248730 30/10/2023 Sanjukta Swain 2423008004WL021055 Sanjukta Swain 00468 UBIN0807427 1659 1659 Processed 11/11/2023 7390969069 SANJUKTA SWAIN W/O SARAT SWAIN BANK OF INDIA(508505)
SubTotal 1659 1659
5 CHILIKA OR-23-008-004-001/22847
(Baulabandha) 		2423008004NRG24301020230248728 30/10/2023 Sabitri Swain 2423008004WL021055 Sabitri Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390969065 Sabitri Swain ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008004_301023APB_FTO_702075 Bank of India BKID0005554 HARIPUR 1659
2 CHILIKA OR2423008004_301023APB_FTO_702075 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008004_301023APB_FTO_702075 State Bank of India SBIN0018482 Nachuni 1659
4 CHILIKA OR2423008004_301023APB_FTO_702075 Union Bank of India UBIN0807427 BALUGAON 1659
5 CHILIKA OR2423008004_301023APB_FTO_702075 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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