Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_120923FTO_518016
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-23-008-013-004/12809
(Nimikheta) 		2423008016NRG24120920230195638 12/09/2023 SAKUNTALA BEHERA 2423008016WL011999 SAKUNTALA BEHERA 00177 IOBA0000927 1659 1659 Processed 09/11/2023 7272976865 SAKUNTALA BEHERA ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-013-004/12778
(Nimikheta) 		2423008016NRG24120920230195630 12/09/2023 PINKI BARIK 2423008016WL011999 PINKI BARIK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7272976868 MRS PINKI BARIK ()
3 CHILIKA OR-23-008-013-004/12786
(Nimikheta) 		2423008016NRG24120920230195631 12/09/2023 Vikari Barik 2423008016WL011999 Vikari Barik 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7272976866 MR BHIKARI CHARAN BARIK ()
4 CHILIKA OR-23-008-013-004/12790
(Nimikheta) 		2423008016NRG24120920230195632 12/09/2023 RABINDRA KUMAR BARIK 2423008016WL011999 RABINDRA KUMAR BARIK 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7272976867 MR RABINDRA KUMAR BARIK ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_120923FTO_518016 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
2 CHILIKA OR2423008016_120923FTO_518016 State Bank of India SBIN0003311 BALUGAON 4977

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