Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:22 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_020823APB_FTO_407396
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-23-008-013-003/12662
(Nimikheta) 		2423008016NRG24020820230170300 02/08/2023 DEBENDRA NATH JALLY 2423008016WL007534 DEBENDRA NATH JALLY 00078 CNRB0003455 1659 1659 Processed 30/08/2023 4976264806 DEBENDRA NATH JALLY CANARA BANK(508532)
2 CHILIKA OR-23-008-016-003/12714
(Nimikheta) 		2423008016NRG24020820230170305 02/08/2023 RANJAN KUMAR JENA 2423008016WL007534 RANJAN KUMAR JENA 00078 CNRB0003455 1659 1659 Processed 30/08/2023 4976264809 RANJAN KUMAR JENA CANARA BANK(508532)
SubTotal 3318 3318
3 CHILIKA OR-23-008-013-003/12647
(Nimikheta) 		2423008016NRG24020820230170299 02/08/2023 JAYADEB JALI 2423008016WL007534 JAYADEB JALI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4976264804 MR JAYADEV JALLY STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-013-003/12684
(Nimikheta) 		2423008016NRG24020820230170301 02/08/2023 GITANJALI JALI 2423008016WL007534 GITANJALI JALI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4976264805 GITANJALI JALI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
5 CHILIKA OR-23-008-016-003/12714
(Nimikheta) 		2423008016NRG24020820230170306 02/08/2023 SANGITA JENA 2423008016WL007534 SANGITA JENA 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4976264808 SANGITA JENA INDUSIND BANK(607189)
6 CHILIKA OR-23-008-016-003/12714
(Nimikheta) 		2423008016NRG24020820230170304 02/08/2023 SUBARNA DEI 2423008016WL007534 SUBARNA DEI 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4976264807 MRS SUBARNA DEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_020823APB_FTO_407396 Canara Bank CNRB0003455 BALUGAON 3318
2 CHILIKA OR2423008016_020823APB_FTO_407396 Indian Overseas Bank IOBA0000927 CHILKA R.S 3318
3 CHILIKA OR2423008016_020823APB_FTO_407396 State Bank of India SBIN0003311 BALUGAON 3318

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