Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_111023APB_FTO_626684
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-23-008-012-006/15193
(Kumandalpatna) 		2423008012NRG24101020230227330 11/10/2023 Basanti Dei 2423008012WL017829 Basanti Dei 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7256839363 MRS BASANTI DEI STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-012-008/16098
(Kumandalpatna) 		2423008012NRG24101020230227334 11/10/2023 Sanjay Mohanty 2423008012WL017829 Sanjay Mohanty 00415 SBIN0003311 1185 1185 Processed 10/11/2023 7256839365 MR SANJAY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 CHILIKA OR-23-008-012-007/16070
(Kumandalpatna) 		2423008012NRG24101020230227332 11/10/2023 Ghanshyam Barik 2423008012WL017829 Ghanshyam Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256839364 Ghanshyam Barik ODISHA GRAMYA BANK(607060)
4 CHILIKA OR-23-008-012-007/16070
(Kumandalpatna) 		2423008012NRG24101020230227331 11/10/2023 Sabita Barik 2423008012WL017829 Sabita Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256839362 Sabita Barik ODISHA GRAMYA BANK(607060)
5 CHILIKA OR-23-008-012-007/16085
(Kumandalpatna) 		2423008012NRG24101020230227333 11/10/2023 Anjali Mangaraj 2423008012WL017829 Anjali Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256839361 Anjali Mangaraj ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008012_111023APB_FTO_626684 State Bank of India SBIN0003311 BALUGAON 2844
2 CHILIKA OR2423008012_111023APB_FTO_626684 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 4977

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