Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_090623FTO_216577
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-23-008-014-001/5922
(Hatabardiha) 		2423008014NRG24090620230079497 09/06/2023 PUSPALATA BEHERA 2423008014WL003306 PUSPALATA BEHERA 00048 BKID0005554 1422 1422 Processed 14/06/2023 2543457723 PUSPALATA BEHERA ()
2 CHILIKA OR-23-008-014-003/22767
(Hatabardiha) 		2423008014NRG24090620230079523 09/06/2023 LAXMI BEHERA 2423008014WL003306 LAXMI BEHERA 00048 BKID0005554 1422 1422 Processed 14/06/2023 2543457724 LAXMI BEHERA ()
3 CHILIKA OR-23-008-014-003/22767
(Hatabardiha) 		2423008014NRG24090620230079524 09/06/2023 SUNITA BEHERA 2423008014WL003306 SUNITA BEHERA 00048 BKID0005554 1422 1422 Processed 14/06/2023 2543457725 SUNITA BEHERA ()
4 CHILIKA OR-23-008-014-003/22769
(Hatabardiha) 		2423008014NRG24090620230079525 09/06/2023 SOMANATH BEHERA 2423008014WL003306 SOMANATH BEHERA 00048 BKID0005554 1422 1422 Processed 14/06/2023 2543457721 SOMANATH BEHERA ()
5 CHILIKA OR-23-008-014-003/22770
(Hatabardiha) 		2423008014NRG24090620230079527 09/06/2023 SUKUMARI BEHERA 2423008014WL003306 SUKUMARI BEHERA 00048 BKID0005554 1422 1422 Processed 14/06/2023 2543457722 SUKUMARI BEHERA ()
6 CHILIKA OR-23-008-014-003/6793
(Hatabardiha) 		2423008014NRG24090620230079193 09/06/2023 RAJANI DEI 2423008014WL003289 RAJANI DEI 00048 BKID0005554 474 474 Processed 14/06/2023 2543457719 RAJANI DEI ()
7 CHILIKA OR-23-008-014-003/7079
(Hatabardiha) 		2423008014NRG24090620230079179 09/06/2023 Kanduri Baral 2423008014WL003287 Kanduri Baral 00048 BKID0005554 948 948 Processed 14/06/2023 2543457718 Kanduri Baral ()
8 CHILIKA OR-23-008-014-003/7086
(Hatabardiha) 		2423008014NRG24090620230079182 09/06/2023 RUNU BARAL 2423008014WL003287 RUNU BARAL 00048 BKID0005554 948 948 Processed 14/06/2023 2543457720 RUNU BARAL ()
SubTotal 9480 9480
9 CHILIKA OR-23-008-014-003/22766
(Hatabardiha) 		2423008014NRG24090620230079522 09/06/2023 BINOD BEHERA 2423008014WL003306 BINOD BEHERA 00415 SBIN0003311 1422 1422 Processed 14/06/2023 2543457726 MR BINODBEHERA BEHERA ()
SubTotal 1422 1422
10 CHILIKA OR-23-008-014-003/22766
(Hatabardiha) 		2423008014NRG24090620230079521 09/06/2023 BIDYADHAR BEHERA 2423008014WL003306 BIDYADHAR BEHERA 00415 SBIN0018482 1422 1422 Processed 14/06/2023 2543457728 MR BIDYADHAR BEHERA ()
11 CHILIKA OR-23-008-014-003/22770
(Hatabardiha) 		2423008014NRG24090620230079526 09/06/2023 PARSURAM BEHERA 2423008014WL003306 PARSURAM BEHERA 00415 SBIN0018482 1422 1422 Processed 14/06/2023 2543457727 MR PARSURAM BEHERA ()
SubTotal 2844 2844
12 CHILIKA OR-23-008-014-001/6162
(Hatabardiha) 		2423008014NRG24090620230079500 09/06/2023 SACHIN PRADHAN 2423008014WL003306 SACHIN PRADHAN 00462 UCBA0001076 1422 1422 Processed 14/06/2023 2543457730 SACHIN PRADHAN ()
13 CHILIKA OR-23-008-014-001/6523
(Hatabardiha) 		2423008014NRG24090620230079185 09/06/2023 SHYAMA SUNDAR DALAI 2423008014WL003288 SHYAMA SUNDAR DALAI 00462 UCBA0001076 711 711 Processed 14/06/2023 2543457729 SHYAMA SUNDAR DALAI ()
14 CHILIKA OR-23-008-014-003/22765
(Hatabardiha) 		2423008014NRG24090620230079520 09/06/2023 BHABA BEHERA 2423008014WL003306 BHABA BEHERA 00462 UCBA0001076 1422 1422 Rejected 14/06/2023 2543457731 No Such Account
SubTotal 3555 3555
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_090623FTO_216577 Bank of India BKID0005554 HARIPUR 9480
2 CHILIKA OR2423008014_090623FTO_216577 State Bank of India SBIN0003311 BALUGAON 1422
3 CHILIKA OR2423008014_090623FTO_216577 State Bank of India SBIN0018482 Nachuni 2844
4 CHILIKA OR2423008014_090623FTO_216577 UCO Bank UCBA0001076 GANGADHARPUR 3555

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