Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_040823APB_FTO_414458
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-23-008-017-003/10221
(Soran) 		2423008017NRG24040820230172207 04/08/2023 LINGARAJ PRADHAN 2423008017WL007840 LINGARAJ PRADHAN 00078 CNRB0017254 1659 1659 Processed 30/08/2023 4971915447 LINGARAJ PRADHAN ODISHA GRAMYA BANK(607060)
2 CHILIKA OR-23-008-017-003/9929
(Soran) 		2423008017NRG24040820230172202 04/08/2023 Smt. MINATI GHADAI 2423008017WL007838 Smt. MINATI GHADAI 00078 CNRB0017254 1659 1659 Processed 30/08/2023 4971915446 Smt. MINATI GHADAI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 CHILIKA OR-23-008-010-003/10140
(Soran) 		2423008017NRG24040820230172198 04/08/2023 krushna chandra ghadai 2423008017WL007838 krushna chandra ghadai 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4971915445 Mr. KRUSHNA CHANDRA GHADAI INDIAN BANK(607105)
4 CHILIKA OR-23-008-017-003/10221
(Soran) 		2423008017NRG24040820230172208 04/08/2023 AKHANI PRADHAN 2423008017WL007840 AKHANI PRADHAN 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4971915443 Mrs. AKHANI PRADHAN INDIAN BANK(607105)
5 CHILIKA OR-23-008-017-003/9929
(Soran) 		2423008017NRG24040820230172201 04/08/2023 Mr.JALANDHAR GHADAI 2423008017WL007838 Mr.JALANDHAR GHADAI 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4971915444 Mr. JALANDHAR GHADAI INDIAN BANK(607105)
SubTotal 4977 4977
6 CHILIKA OR-23-008-010-003/9913
(Soran) 		2423008017NRG24040820230172205 04/08/2023 Mrs SWARNALATA PARIDA 2423008017WL007840 Mrs SWARNALATA PARIDA 00415 SBIN0021195 1659 1659 Processed 30/08/2023 4971915442 MRS SWARNALATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_040823APB_FTO_414458 Canara Bank CNRB0017254 KALUPADA GHAT 3318
2 CHILIKA OR2423008017_040823APB_FTO_414458 Indian Bank IDIB000K543 KALUPARAGHAT 4977
3 CHILIKA OR2423008017_040823APB_FTO_414458 State Bank of India SBIN0021195 ANGUL 1659

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