Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:32:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_190823APB_FTO_472122
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-23-008-002-004/10875
(Singheswar) 		2423008002NRG24160820230184365 19/08/2023 Mrs.NALINI JUJHARSINGH 2423008002WL009653 Mrs.NALINI JUJHARSINGH 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4974030425 MRS NALINI JUJHARSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-002-004/10860
(Singheswar) 		2423008002NRG24160820230184363 19/08/2023 Damayanti Jena 2423008002WL009653 Damayanti Jena 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030426 DAMAYANTI JENA UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-002-004/10874
(Singheswar) 		2423008002NRG24160820230184364 19/08/2023 SITA MALI 2423008002WL009653 SITA MALI 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030422 SITA MALI UNION BANK OF INDIA(508500)
4 CHILIKA OR-23-008-002-004/10875
(Singheswar) 		2423008002NRG24160820230184366 19/08/2023 Oghara Jujharsingh 2423008002WL009653 Oghara Jujharsingh 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030423 OGHAR JUJHARASINGH UNION BANK OF INDIA(508500)
5 CHILIKA OR-23-008-002-004/10884
(Singheswar) 		2423008002NRG24160820230184367 19/08/2023 MRS MANU BISWAL 2423008002WL009653 MRS MANU BISWAL 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030424 MANU BISWAL UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_190823APB_FTO_472122 State Bank of India SBIN0003311 BALUGAON 1659
2 CHILIKA OR2423008002_190823APB_FTO_472122 Union Bank of India UBIN0807427 BALUGAON 6636

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