Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_080623FTO_210821
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-23-008-001-007/1896
(Badakul) 		2423008018NRG24080620230076452 08/06/2023 Souri Swain 2423008018WL003178 Souri Swain 00177 IOBA0000927 1659 1659 Processed 13/06/2023 2493349481 Souri Swain ()
2 CHILIKA OR-23-008-001-008/492
(Badakul) 		2423008018NRG24080620230076455 08/06/2023 Bangari Dalei 2423008018WL003178 Bangari Dalei 00177 IOBA0000927 1659 1659 Processed 13/06/2023 2493349484 Bangari Dalei ()
3 CHILIKA OR-23-008-001-008/492
(Badakul) 		2423008018NRG24080620230076456 08/06/2023 BASANTI DALEI 2423008018WL003178 BASANTI DALEI 00177 IOBA0000927 1659 1659 Processed 13/06/2023 2493349483 BASANTI DALEI ()
4 CHILIKA OR-23-008-001-008/515
(Badakul) 		2423008018NRG24080620230076459 08/06/2023 Sunita Pradhan 2423008018WL003178 Sunita Pradhan 00177 IOBA0000927 1659 1659 Processed 13/06/2023 2493349482 Sunita Pradhan ()
SubTotal 6636 6636
5 CHILIKA OR-23-008-001-008/515
(Badakul) 		2423008018NRG24080620230076458 08/06/2023 Akhay Pradhan 2423008018WL003178 Akhay Pradhan 00415 SBIN0003311 1659 1659 Processed 13/06/2023 2493349485 MR AKSHAY PRADHAN ()
6 CHILIKA OR-23-008-018-008/505
(Badakul) 		2423008018NRG24080620230076460 08/06/2023 Souri Dalei 2423008018WL003178 Souri Dalei 00415 SBIN0003311 1659 1659 Processed 13/06/2023 2493349486 MR SAURI DALEI ()
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 OR2423008018_080623FTO_210821 Indian Overseas Bank IOBA0000927 CHILKA R.S 6636
2 CHILIKA OR2423008018_080623FTO_210821 State Bank of India SBIN0003311 BALUGAON 3318

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