Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:36:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_200923FTO_545892
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-23-008-010-003/22841
(Soran) 		2423008017NRG24200920230201819 20/09/2023 Smt.ANU GHADAI 2423008017WL013384 Smt.ANU GHADAI 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263122098 Smt.ANU GHADAI ()
2 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24200920230201771 20/09/2023 KAGI BEHERA 2423008017WL013377 KAGI BEHERA 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263122097 KAGI BEHERA ()
SubTotal 3318 3318
3 CHILIKA OR-23-008-010-003/10102
(Soran) 		2423008017NRG24200920230201760 20/09/2023 Mita Ghadai 2423008017WL013377 Mita Ghadai 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263122099 Mita Ghadai ()
4 CHILIKA OR-23-008-010-003/10140
(Soran) 		2423008017NRG24200920230201783 20/09/2023 Gitanjali Ghadai 2423008017WL013378 Gitanjali Ghadai 00176 IDIB000K543 1422 1422 Processed 09/11/2023 7263122102 Gitanjali Ghadai ()
5 CHILIKA OR-23-008-010-003/22841
(Soran) 		2423008017NRG24200920230201821 20/09/2023 GOPAL GHADAI 2423008017WL013384 GOPAL GHADAI 00176 IDIB000K543 1422 1422 Processed 09/11/2023 7263122104 GOPAL GHADAI ()
6 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24200920230201770 20/09/2023 PANDAB BEHERA 2423008017WL013377 PANDAB BEHERA 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263122101 PANDAB BEHERA ()
7 CHILIKA OR-23-008-010-003/22868
(Soran) 		2423008017NRG24200920230201790 20/09/2023 ANITA DEI 2423008017WL013378 ANITA DEI 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263122100 ANITA DEI ()
8 CHILIKA OR-23-008-010-003/22868
(Soran) 		2423008017NRG24200920230201788 20/09/2023 RAGHAB BEHERA 2423008017WL013378 RAGHAB BEHERA 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263122103 RAGHAB BEHERA ()
SubTotal 9480 9480
9 CHILIKA OR-23-008-010-003/22844
(Soran) 		2423008017NRG24200920230201768 20/09/2023 MANINI BEHERA 2423008017WL013377 MANINI BEHERA 00176 IDIB000S232 1422 1422 Processed 09/11/2023 7263122110 MANINI BEHERA ()
10 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24200920230201772 20/09/2023 BHUBANI BEHERA 2423008017WL013377 BHUBANI BEHERA 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263122107 BHUBANI BEHERA ()
11 CHILIKA OR-23-008-010-003/9786
(Soran) 		2423008017NRG24200920230201776 20/09/2023 Bajeni Dei 2423008017WL013377 Bajeni Dei 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263122105 Bajeni Dei ()
12 CHILIKA OR-23-008-010-003/9786
(Soran) 		2423008017NRG24200920230201775 20/09/2023 Manguli Rout 2423008017WL013377 Manguli Rout 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263122106 Manguli Rout ()
SubTotal 6399 6399
13 CHILIKA OR-23-008-010-003/22841
(Soran) 		2423008017NRG24200920230201820 20/09/2023 MANAS KUMAR GHADAI 2423008017WL013384 MANAS KUMAR GHADAI 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263122108 MR MANAS KUMAR GHADAI ()
14 CHILIKA OR-23-008-010-003/22859
(Soran) 		2423008017NRG24200920230201769 20/09/2023 SHUSANTA BEHERA 2423008017WL013377 SHUSANTA BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263122109 MR SHUSANTA BEHERA ()
SubTotal 3318 3318
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_200923FTO_545892 Canara Bank CNRB0017254 KALUPADA GHAT 3318
2 CHILIKA OR2423008017_200923FTO_545892 Indian Bank IDIB000K543 KALUPARAGHAT 9480
3 CHILIKA OR2423008017_200923FTO_545892 Indian Bank IDIB000S232 SORANA 6399
4 CHILIKA OR2423008017_200923FTO_545892 State Bank of India SBIN0007343 CHANDPUR 3318

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