Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_190923APB_FTO_545471
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-23-008-002-003/10591
(Singheswar) 		2423008002NRG24190920230201300 19/09/2023 MS GITANJALI SAHOO 2423008002WL013324 MS GITANJALI SAHOO 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7265199798 GITANJALI SAHOO UNION BANK OF INDIA(508500)
2 CHILIKA OR-23-008-002-003/10605
(Singheswar) 		2423008002NRG24190920230201301 19/09/2023 MR SUDARSAN SAHOO 2423008002WL013324 MR SUDARSAN SAHOO 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7265199799 SUDARSAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 CHILIKA OR-23-008-002-003/10574
(Singheswar) 		2423008002NRG24190920230201298 19/09/2023 BIJAY SAHU 2423008002WL013324 BIJAY SAHU 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265199794 BIJAY SAHU UNION BANK OF INDIA(508500)
4 CHILIKA OR-23-008-002-003/10588
(Singheswar) 		2423008002NRG24190920230201299 19/09/2023 BANKIM CH SAHOO 2423008002WL013324 BANKIM CH SAHOO 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265199792 BANKIM SAHU UNION BANK OF INDIA(508500)
5 CHILIKA OR-23-008-002-003/10605
(Singheswar) 		2423008002NRG24190920230201302 19/09/2023 Gitanjali sahoo 2423008002WL013324 Gitanjali sahoo 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265199797 GITANJALI SAHOO UNION BANK OF INDIA(508500)
6 CHILIKA OR-23-008-002-003/10627
(Singheswar) 		2423008002NRG24190920230201303 19/09/2023 NARMADA SAHOO 2423008002WL013324 NARMADA SAHOO 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265199793 NARMADA SAHU UNION BANK OF INDIA(508500)
7 CHILIKA OR-23-008-002-003/10631
(Singheswar) 		2423008002NRG24190920230201304 19/09/2023 DEBRAJ KHUNTIA 2423008002WL013324 DEBRAJ KHUNTIA 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265199796 DEBARAJ KHUNTIA UNION BANK OF INDIA(508500)
8 CHILIKA OR-23-008-002-003/10636
(Singheswar) 		2423008002NRG24190920230201305 19/09/2023 BALI SAHOO 2423008002WL013324 BALI SAHOO 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7265199795 BALI SAHU CANARA BANK(508532)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_190923APB_FTO_545471 Union Bank of India UBIN0563374 BALUGAON 3318
2 CHILIKA OR2423008002_190923APB_FTO_545471 Union Bank of India UBIN0807427 BALUGAON 9954

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