Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_090823APB_FTO_432312
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-23-008-010-003/10102
(Soran) 		2423008017NRG24090820230177817 09/08/2023 Sushanta Ghadai 2423008017WL008667 Sushanta Ghadai 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4968968543 Mr. SUSANTA GHADAI INDIAN BANK(607105)
2 CHILIKA OR-23-008-017-003/9760
(Soran) 		2423008017NRG24090820230177823 09/08/2023 PRATAP GHADEI 2423008017WL008667 PRATAP GHADEI 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4968968542 Mr. PRATAP GHADEI INDIAN BANK(607105)
SubTotal 3318 3318
3 CHILIKA OR-23-008-010-003/9975
(Soran) 		2423008017NRG24090820230177820 09/08/2023 Manjulata Majhi 2423008017WL008667 Manjulata Majhi 00176 IDIB000S232 1659 1659 Processed 30/08/2023 4968968545 Mrs. MANJULATA MAJHI INDIAN BANK(607105)
4 CHILIKA OR-23-008-010-003/9975
(Soran) 		2423008017NRG24090820230177819 09/08/2023 Mochiram Majhi 2423008017WL008667 Mochiram Majhi 00176 IDIB000S232 1659 1659 Processed 30/08/2023 4968968544 Mr. MOCHIRAM MAJHI INDIAN BANK(607105)
5 CHILIKA OR-23-008-010-003/9975
(Soran) 		2423008017NRG24090820230177821 09/08/2023 Rabindranath Majhi 2423008017WL008667 Rabindranath Majhi 00176 IDIB000S232 1659 1659 Processed 30/08/2023 4968968546 Mr. RABINDRANATH MAJHI INDIAN BANK(607105)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_090823APB_FTO_432312 Indian Bank IDIB000K543 KALUPARAGHAT 3318
2 CHILIKA OR2423008017_090823APB_FTO_432312 Indian Bank IDIB000S232 SORANA 4977

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