Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_200723FTO_360796
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-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24200720230151704 20/07/2023 Phakir Jena 2423008013WL006226 Phakir Jena 75203101 SBIN0000DOP 1422 1422 Rejected 30/08/2023 4962449191 Account closed
2 CHILIKA OR-23-008-013-008/13219
(Nimikheta) 		2423008013NRG24200720230151707 20/07/2023 Somanath Sahoo 2423008013WL006226 Somanath Sahoo 75203101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449192 Somanath Sahoo ()
3 CHILIKA OR-23-008-013-009/12597
(Nimikheta) 		2423008013NRG24200720230151741 20/07/2023 Niranjana Swain 2423008013WL006226 Niranjana Swain 75203101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4962449193 Niranjana Swain ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_200723FTO_360796 75203101 Banpur (Khorda) 4266

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