Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_291223APB_FTO_951224
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-23-008-003-002/2272601176
(Sana Nairi) 		2423008003NRG24291220230296573 29/12/2023 SOUDAMINI GHADAI 2423008003WL027037 SOUDAMINI GHADAI 00048 BKID0005554 1422 1422 Processed 09/03/2024 1552930806 SOUDAMINI GHADAI ODISHA GRAMYA BANK(607060)
2 CHILIKA OR-23-008-003-002/2272601177
(Sana Nairi) 		2423008003NRG24291220230296575 29/12/2023 Tarakanta Ghadai 2423008003WL027037 Tarakanta Ghadai 00048 BKID0005554 1422 1422 Processed 09/03/2024 1552930805 Tarakanta Ghadai ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 CHILIKA OR-23-008-003-002/2272601164
(Sana Nairi) 		2423008003NRG24291220230296570 29/12/2023 KAMALA KANTA SUBUDHI 2423008003WL027037 KAMALA KANTA SUBUDHI 00165 IBKL0000750 1422 1422 Processed 09/03/2024 1552930807 KAMALA KANTA SUBUDHI IDBI BANK(607095)
SubTotal 1422 1422
4 CHILIKA OR-23-008-003-002/2272601182
(Sana Nairi) 		2423008003NRG24291220230296576 29/12/2023 SUSHAMA BEHERA 2423008003WL027037 SUSHAMA BEHERA 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1552930804 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 CHILIKA OR-23-008-003-002/2272601171
(Sana Nairi) 		2423008003NRG24291220230296571 29/12/2023 KRISHNAKALA BEHERA 2423008003WL027037 KRISHNAKALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552930802 MR SARJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-003-002/2272601172
(Sana Nairi) 		2423008003NRG24291220230296572 29/12/2023 SHUBHASHRI SUBUDHI 2423008003WL027037 SHUBHASHRI SUBUDHI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552930803 SHUBHASHRI SUBUDHI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_291223APB_FTO_951224 Bank of India BKID0005554 HARIPUR 2844
2 CHILIKA OR2423008003_291223APB_FTO_951224 IDBI Bank IBKL0000750 BALUGAON 1422
3 CHILIKA OR2423008003_291223APB_FTO_951224 State Bank of India SBIN0003311 BALUGAON 1422
4 CHILIKA OR2423008003_291223APB_FTO_951224 Odisha Gramya Bank IOBA0ROGB01 NAIRI 2844

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