Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:46 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_091123APB_FTO_744513
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-23-008-013-018/14295
(Nimikheta) 		2423008016NRG24091120230256948 09/11/2023 RAMESH DAS 2423008016WL022382 RAMESH DAS 00415 SBIN0003311 1659 1659 Processed 24/11/2023 7964704347 RAMESH DAS PAYTM PAYMENTS BANK LTD(608032)
2 CHILIKA OR-23-008-013-018/14295
(Nimikheta) 		2423008016NRG24091120230256949 09/11/2023 Ranjita Das 2423008016WL022382 Ranjita Das 00415 SBIN0003311 1659 1659 Processed 24/11/2023 7964704346 RANJITA DAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_091123APB_FTO_744513 State Bank of India SBIN0003311 BALUGAON 3318

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