Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_231023FTO_677213
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-23-008-003-002/2272601176
(Sana Nairi) 		2423008003NRG24231020230241783 23/10/2023 Shishir Ghadai 2423008003WL019951 Shishir Ghadai 00032 UTIB0002886 1659 1659 Processed 09/11/2023 7275691708 Shishir Ghadai ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-003-002/2272601191
(Sana Nairi) 		2423008003NRG24231020230241787 23/10/2023 HARIRAH GHADAI 2423008003WL019951 HARIRAH GHADAI 00415 SBIN0018482 1659 1659 Processed 09/11/2023 7275691707 MR HARIHAR GHADAI ()
SubTotal 1659 1659
3 CHILIKA OR-23-008-003-002/2272601126
(Sana Nairi) 		2423008003NRG24231020230241780 23/10/2023 SHATRUGHN BEHERA 2423008003WL019951 SHATRUGHN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275691709 SHATRUGHN BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_231023FTO_677213 AXIS BANK UTIB0002886 BALUGAON 1659
2 CHILIKA OR2423008003_231023FTO_677213 State Bank of India SBIN0018482 Nachuni 1659
3 CHILIKA OR2423008003_231023FTO_677213 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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