Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_190623FTO_253689
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-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24190620230097112 19/06/2023 Sanjukta Samantray 2423008WL0003960 Sanjukta Samantray 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2802343214 Sanjukta Samantray ()
SubTotal 1422 1422
2 CHILIKA OR-23-008-013-009/12477
(Nimikheta) 		2423008013NRG24190620230097111 19/06/2023 Prakash kumar Nayak 2423008WL0003960 Prakash kumar Nayak 00415 SBIN0003311 1659 1659 Rejected 28/06/2023 2802343215 No Such Account
3 CHILIKA OR-23-008-013-013/13730
(Nimikheta) 		2423008013NRG24190620230097113 19/06/2023 Basanti Sethi 2423008WL0003960 Basanti Sethi 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2802343216 MRS BASANTI SETHI ()
SubTotal 3318 3318
Total 4740 4740

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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_253689 Canara Bank CNRB0003455 BALUGAON 1422
2 CHILIKA OR2423008013_190623FTO_253689 State Bank of India SBIN0003311 BALUGAON 3318

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