Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_190623FTO_253644
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-23-008-013-009/12418
(Nimikheta) 		2423008013NRG24190620230096876 19/06/2023 Barsa Priyadarsini Sahoo 2423008013WL003953 Barsa Priyadarsini Sahoo 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2802343221 Barsa Priyadarsini Sahoo ()
2 CHILIKA OR-23-008-013-009/22772
(Nimikheta) 		2423008013NRG24190620230096902 19/06/2023 Akshaya Das 2423008013WL003953 Akshaya Das 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2802343220 Akshaya Das ()
SubTotal 3318 3318
3 CHILIKA OR-23-008-013-008/13193
(Nimikheta) 		2423008013NRG24190620230096853 19/06/2023 SAROJ JENA 2423008013WL003953 SAROJ JENA 00177 IOBA0000927 237 237 Processed 27/06/2023 2802343227 SAROJ JENA ()
4 CHILIKA OR-23-008-013-008/13254
(Nimikheta) 		2423008013NRG24190620230096862 19/06/2023 Suryakanta Jena 2423008013WL003953 Suryakanta Jena 00177 IOBA0000927 1659 1659 Processed 27/06/2023 2802343223 Suryakanta Jena ()
5 CHILIKA OR-23-008-013-008/22769
(Nimikheta) 		2423008013NRG24190620230096868 19/06/2023 Jayanti Sahu 2423008013WL003953 Jayanti Sahu 00177 IOBA0000927 1659 1659 Processed 27/06/2023 2802343224 Jayanti Sahu ()
6 CHILIKA OR-23-008-013-009/12456
(Nimikheta) 		2423008013NRG24190620230096881 19/06/2023 Bandita Swain 2423008013WL003953 Bandita Swain 00177 IOBA0000927 1659 1659 Processed 27/06/2023 2802343222 Bandita Swain ()
SubTotal 5214 5214
7 CHILIKA OR-23-008-013-008/22770
(Nimikheta) 		2423008013NRG24190620230096870 19/06/2023 Dipak Behera 2423008013WL003953 Dipak Behera 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2802343225 MR DEEPAK BEHERA ()
SubTotal 1659 1659
8 CHILIKA OR-23-008-013-009/22772
(Nimikheta) 		2423008013NRG24190620230096903 19/06/2023 Kalpana Das 2423008013WL003953 Kalpana Das 00468 UBIN0807427 1659 1659 Processed 27/06/2023 2802343226 Kalpana Das ()
SubTotal 1659 1659
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_190623FTO_253644 Canara Bank CNRB0003455 BALUGAON 3318
2 CHILIKA OR2423008013_190623FTO_253644 Indian Overseas Bank IOBA0000927 CHILKA R.S 5214
3 CHILIKA OR2423008013_190623FTO_253644 State Bank of India SBIN0003311 BALUGAON 1659
4 CHILIKA OR2423008013_190623FTO_253644 Union Bank of India UBIN0807427 BALUGAON 1659

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