Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_041023FTO_599954
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-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24041020230220059 04/10/2023 fakir Jena 2423008013WL016581 fakir Jena 00177 IOBA0000927 1185 1185 Processed 09/11/2023 7259749733 fakir Jena ()
SubTotal 1185 1185
2 CHILIKA OR-23-008-013-009/12621
(Nimikheta) 		2423008013NRG24041020230220081 04/10/2023 Subash Ranasingh 2423008013WL016581 Subash Ranasingh 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7259749732 MR SUBAS RANASINGH ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_041023FTO_599954 Indian Overseas Bank IOBA0000927 CHILKA R.S 1185
2 CHILIKA OR2423008013_041023FTO_599954 State Bank of India SBIN0003311 BALUGAON 1185

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