Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_251023APB_FTO_682878
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-23-008-001-004/1557
(Badakul) 		2423008001NRG24251020230243918 25/10/2023 Kumudini parida 2423008001WL020309 Kumudini parida 00177 IOBA0000927 1185 1185 Processed 11/11/2023 7388693093 KUMUDA PARIDA INDIAN OVERSEAS BANK(508541)
2 CHILIKA OR-23-008-001-004/1566
(Badakul) 		2423008001NRG24251020230243920 25/10/2023 Kuntala Parida 2423008001WL020309 Kuntala Parida 00177 IOBA0000927 1185 1185 Processed 11/11/2023 7388693095 KUNTALA PARIDA INDIAN OVERSEAS BANK(508541)
3 CHILIKA OR-23-008-001-004/1566
(Badakul) 		2423008001NRG24251020230243919 25/10/2023 Sauri Parida 2423008001WL020309 Sauri Parida 00177 IOBA0000927 1185 1185 Processed 11/11/2023 7388693094 SAURI PARIDA INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-001-004/1584
(Badakul) 		2423008001NRG24251020230243921 25/10/2023 Gurei Paikaray 2423008001WL020309 Gurei Paikaray 00177 IOBA0000927 1185 1185 Processed 11/11/2023 7388693092 GUREI PAIKARAY INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_251023APB_FTO_682878 Indian Overseas Bank IOBA0000927 balugaon 1185
2 CHILIKA OR2423008001_251023APB_FTO_682878 Indian Overseas Bank IOBA0000927 CHILKA R.S 3555

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