Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:04:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_181023FTO_657896
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-23-008-010-003/22867
(Soran) 		2423008017NRG24181020230236786 18/10/2023 ARPITA BISWAL 2423008017WL019215 ARPITA BISWAL 00078 CNRB0017254 1185 1185 Processed 09/11/2023 7269134534 ARPITA BISWAL ()
SubTotal 1185 1185
2 CHILIKA OR-23-008-017-003/9189
(Soran) 		2423008017NRG24181020230236793 18/10/2023 RAJA BEHERA 2423008017WL019215 RAJA BEHERA 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7269134535 RAJA BEHERA ()
SubTotal 1659 1659
3 CHILIKA OR-23-008-010-003/22827
(Soran) 		2423008017NRG24181020230236778 18/10/2023 KAILASH BEHERA 2423008017WL019214 KAILASH BEHERA 00176 IDIB000S232 1422 1422 Processed 09/11/2023 7269134537 KAILASH BEHERA ()
4 CHILIKA OR-23-008-010-003/22827
(Soran) 		2423008017NRG24181020230236777 18/10/2023 RITA BEHERA 2423008017WL019214 RITA BEHERA 00176 IDIB000S232 1422 1422 Processed 09/11/2023 7269134539 RITA BEHERA ()
5 CHILIKA OR-23-008-010-003/9786
(Soran) 		2423008017NRG24181020230236781 18/10/2023 Manguli Rout 2423008017WL019214 Manguli Rout 00176 IDIB000S232 1422 1422 Processed 09/11/2023 7269134538 Manguli Rout ()
6 CHILIKA OR-23-008-017-003/9189
(Soran) 		2423008017NRG24181020230236795 18/10/2023 SUNI BEHERA 2423008017WL019215 SUNI BEHERA 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7269134536 SUNI BEHERA ()
SubTotal 5925 5925
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_181023FTO_657896 Canara Bank CNRB0017254 KALUPADA GHAT 1185
2 CHILIKA OR2423008017_181023FTO_657896 Indian Bank IDIB000K543 KALUPARAGHAT 1659
3 CHILIKA OR2423008017_181023FTO_657896 Indian Bank IDIB000S232 SORANA 5925

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