Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_141123FTO_760606
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-23-008-010-002/228842
(Soran) 		2423008010NRG24101120230257298 14/11/2023 Lingaraj Rautray 2423008010WL022455 Lingaraj Rautray 00176 IDIB000K543 1659 1659 Processed 01/01/2024 8989997540 Lingaraj Rautray ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-010-001/7542
(Soran) 		2423008010NRG24101120230257304 14/11/2023 Badal Kumar Behera 2423008010WL022456 Badal Kumar Behera 00176 IDIB000S232 1659 1659 Processed 01/01/2024 8989997539 Badal Kumar Behera ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008010_141123FTO_760606 Indian Bank IDIB000K543 KALUPARAGHAT 1659
2 CHILIKA OR2423008010_141123FTO_760606 Indian Bank IDIB000S232 SORANA 1659

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