Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_041023FTO_599395
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-23-008-008-003/3722
(Biribadi) 		2423008008NRG24041020230220555 04/10/2023 PURNA CHANDRA BALIARSINGH 2423008008WL016636 PURNA CHANDRA BALIARSINGH 00165 IBKL0000750 948 948 Processed 10/11/2023 7324564292 PURNA CHANDRA BALIARSINGH ()
SubTotal 948 948
2 CHILIKA OR-23-008-008-001/3335
(Biribadi) 		2423008008NRG24041020230220539 04/10/2023 Bijay Behera 2423008008WL016636 Bijay Behera 00168 ICIC0003259 948 948 Processed 10/11/2023 7324564293 Bijay Behera ()
SubTotal 948 948
3 CHILIKA OR-23-008-008-001/3335
(Biribadi) 		2423008008NRG24041020230220540 04/10/2023 Rajani Behera 2423008008WL016636 Rajani Behera 00462 UCBA0001076 948 948 Processed 10/11/2023 7324564294 RAJANI BEHERA ()
4 CHILIKA OR-23-008-008-003/3602
(Biribadi) 		2423008008NRG24041020230220548 04/10/2023 Dula Dei 2423008008WL016636 Dula Dei 00462 UCBA0001076 948 948 Processed 10/11/2023 7324564295 DULA DEI ()
5 CHILIKA OR-23-008-008-003/3603
(Biribadi) 		2423008008NRG24041020230220549 04/10/2023 JAGABANDHU MANGARAJ 2423008008WL016636 JAGABANDHU MANGARAJ 00462 UCBA0001076 948 948 Processed 10/11/2023 7324564296 JAGABANDHU MANGARAJ ()
SubTotal 2844 2844
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 OR2423008008_041023FTO_599395 IDBI Bank IBKL0000750 BALUGAON 948
2 CHILIKA OR2423008008_041023FTO_599395 ICICI BANK ICIC0003259 TANGI 948
3 CHILIKA OR2423008008_041023FTO_599395 UCO Bank UCBA0001076 GANGADHARPUR 2844

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