Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_250923FTO_567013
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-23-008-007-006/2732
(Chandeswar) 		2423008007NRG24210920230204825 25/09/2023 JITENDRA KUMAR SRICHANDAN 2423008007WL013910 JITENDRA KUMAR SRICHANDAN 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7326023190 JITENDRA KUMAR SRICHANDAN ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-007-001/2155
(Chandeswar) 		2423008007NRG24250920230209644 25/09/2023 Kelu rana 2423008007WL014762 Kelu rana 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7326023194 Kelu rana ()
3 CHILIKA OR-23-008-007-001/2220
(Chandeswar) 		2423008007NRG24210920230204849 25/09/2023 TUNI BEHERA 2423008007WL013914 TUNI BEHERA 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7326023193 TUNI BEHERA ()
4 CHILIKA OR-23-008-007-001/2305
(Chandeswar) 		2423008007NRG24250920230209647 25/09/2023 Kartik Rana 2423008007WL014762 Kartik Rana 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7326023195 Kartik Rana ()
5 CHILIKA OR-23-008-007-001/2606
(Chandeswar) 		2423008007NRG24250920230209652 25/09/2023 PRASANTA KUMAR RANA 2423008007WL014762 PRASANTA KUMAR RANA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7326023192 PRASANTA KUMAR RANA ()
6 CHILIKA OR-23-008-007-002/22840
(Chandeswar) 		2423008007NRG24250920230209692 25/09/2023 UPENDRA KHATEI 2423008007WL014772 UPENDRA KHATEI 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7326023191 UPENDRA KHATEI ()
SubTotal 8058 8058
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_250923FTO_567013 Indian Bank IDIB000K543 KALUPARAGHAT 1659
2 CHILIKA OR2423008007_250923FTO_567013 Indian Overseas Bank IOBA0003142 CHANDESWAR 8058

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