Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_151123APB_FTO_766346
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-23-008-003-002/2272601192
(Sana Nairi) 		2423008003NRG24131120230259626 15/11/2023 Harihar Ghadai 2423008003WL022768 Harihar Ghadai 00032 UTIB0002886 1185 1185 Processed 01/01/2024 9010945706 Mr. HARIHARA GHADEI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 CHILIKA OR-23-008-003-002/2272601190
(Sana Nairi) 		2423008003NRG24131120230259623 15/11/2023 BINI ROUT 2423008003WL022768 BINI ROUT 00048 BKID0005554 1185 1185 Processed 01/01/2024 9010945705 BINI ROUT BANK OF INDIA(508505)
3 CHILIKA OR-23-008-003-002/2272601193
(Sana Nairi) 		2423008003NRG24131120230259627 15/11/2023 TAPAN GHADEI 2423008003WL022768 TAPAN GHADEI 00048 BKID0005554 1185 1185 Processed 01/01/2024 9010945704 TAPAN GHADAI S/O DAITARI BANK OF INDIA(508505)
SubTotal 2370 2370
4 CHILIKA OR-23-008-003-002/2272601190
(Sana Nairi) 		2423008003NRG24131120230259624 15/11/2023 KALU ROUT 2423008003WL022768 KALU ROUT 00415 SBIN0003311 1185 1185 Processed 01/01/2024 9010945703 MR KALU ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 CHILIKA OR-23-008-003-002/2272601194
(Sana Nairi) 		2423008003NRG24131120230259628 15/11/2023 SANGRAM GHADAI 2423008003WL022768 SANGRAM GHADAI 00415 SBIN0017541 1185 1185 Processed 01/01/2024 9010945701 MR SANGRAM GHADAI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 CHILIKA OR-23-008-003-002/2272601196
(Sana Nairi) 		2423008003NRG24131120230259630 15/11/2023 BHANJA KISHORE BEHERA 2423008003WL022768 BHANJA KISHORE BEHERA 00415 SBIN0018482 1185 1185 Processed 01/01/2024 9010945702 BHANJA KISHORE BEHERA IDBI BANK(607095)
SubTotal 1185 1185
7 CHILIKA OR-23-008-003-002/2272601197
(Sana Nairi) 		2423008003NRG24131120230259631 15/11/2023 DINESH BEHERA 2423008003WL022768 DINESH BEHERA 00462 UCBA0001076 1185 1185 Processed 01/01/2024 9010945700 MR DINESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 CHILIKA OR-23-008-003-002/2272601195
(Sana Nairi) 		2423008003NRG24131120230259629 15/11/2023 AHALLY JALLI 2423008003WL022768 AHALLY JALLI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9010945698 AHALLY JALLI ODISHA GRAMYA BANK(607060)
9 CHILIKA OR-23-008-003-002/2272601199
(Sana Nairi) 		2423008003NRG24131120230259632 15/11/2023 SABITA BEHERA 2423008003WL022768 SABITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9010945699 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_151123APB_FTO_766346 AXIS BANK UTIB0002886 BALUGAON 1185
2 CHILIKA OR2423008003_151123APB_FTO_766346 Bank of India BKID0005554 HARIPUR 2370
3 CHILIKA OR2423008003_151123APB_FTO_766346 State Bank of India SBIN0003311 BALUGAON 1185
4 CHILIKA OR2423008003_151123APB_FTO_766346 State Bank of India SBIN0017541 ANKOLA 1185
5 CHILIKA OR2423008003_151123APB_FTO_766346 State Bank of India SBIN0018482 Nachuni 1185
6 CHILIKA OR2423008003_151123APB_FTO_766346 UCO Bank UCBA0001076 GANGADHARPUR 1185
7 CHILIKA OR2423008003_151123APB_FTO_766346 Odisha Gramya Bank IOBA0ROGB01 NAIRI 2370

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