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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_030623APB_FTO_192071
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-23-008-012-005/15983
(Kumandalpatna) 		2423008012NRG24030620230068390 03/06/2023 Tukuni Ghadei 2423008012WL002862 Tukuni Ghadei 00177 IOBA0003142 1659 1659 Processed 10/06/2023 2398918762 Tukuni Ghadei ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 CHILIKA OR-23-008-012-005/15955
(Kumandalpatna) 		2423008012NRG24030620230068386 03/06/2023 Jali Ghadei 2423008012WL002862 Jali Ghadei 00415 SBIN0017541 1659 1659 Processed 10/06/2023 2398918764 JALI GHADEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 CHILIKA OR-23-008-012-005/15945
(Kumandalpatna) 		2423008012NRG24030620230068384 03/06/2023 SABITRI GHADEI 2423008012WL002862 SABITRI GHADEI 00462 UCBA0001076 1659 1659 Processed 10/06/2023 2398918763 SABITRI GHADEI UCO BANK(607066)
SubTotal 1659 1659
4 CHILIKA OR-23-008-012-005/15927
(Kumandalpatna) 		2423008012NRG24030620230068381 03/06/2023 Kaberi Ghadei 2423008012WL002862 Kaberi Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918768 MRS KABERI GHADEI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-012-005/15929
(Kumandalpatna) 		2423008012NRG24030620230068382 03/06/2023 Rama Ghadei 2423008012WL002862 Rama Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918765 Rama Ghadei ODISHA GRAMYA BANK(607060)
6 CHILIKA OR-23-008-012-005/15934
(Kumandalpatna) 		2423008012NRG24030620230068383 03/06/2023 manjulata dei 2423008012WL002862 manjulata dei 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918767 manjulata dei ODISHA GRAMYA BANK(607060)
7 CHILIKA OR-23-008-012-005/15955
(Kumandalpatna) 		2423008012NRG24030620230068385 03/06/2023 MRS SACHI GHADEI 2423008012WL002862 MRS SACHI GHADEI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918761 MRS SACHI GHADEI ODISHA GRAMYA BANK(607060)
8 CHILIKA OR-23-008-012-005/15957
(Kumandalpatna) 		2423008012NRG24030620230068387 03/06/2023 mrs.pramila ghadei 2423008012WL002862 mrs.pramila ghadei 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918766 mrs.pramila ghadei ODISHA GRAMYA BANK(607060)
9 CHILIKA OR-23-008-012-005/15961
(Kumandalpatna) 		2423008012NRG24030620230068388 03/06/2023 Nirupama Ghadei 2423008012WL002862 Nirupama Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918759 Nirupama Ghadei ODISHA GRAMYA BANK(607060)
10 CHILIKA OR-23-008-012-005/15983
(Kumandalpatna) 		2423008012NRG24030620230068389 03/06/2023 Basanti Ghadei 2423008012WL002862 Basanti Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398918760 Basanti Ghadei ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008012_030623APB_FTO_192071 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
2 CHILIKA OR2423008012_030623APB_FTO_192071 State Bank of India SBIN0017541 ANKOLA 1659
3 CHILIKA OR2423008012_030623APB_FTO_192071 UCO Bank UCBA0001076 GANGADHARPUR 1659
4 CHILIKA OR2423008012_030623APB_FTO_192071 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 11613

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