Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_131023APB_FTO_637969
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-23-008-008-001/4028
(Biribadi) 		2423008008NRG24131020230231588 13/10/2023 MOCHIRAM PARIDA 2423008008WL018420 MOCHIRAM PARIDA 00032 UTIB0002886 1659 1659 Processed 10/11/2023 7324299709 MOCHIRAM PARIDA AXIS BANK(607153)
SubTotal 1659 1659
2 CHILIKA OR-23-008-008-001/3824
(Biribadi) 		2423008008NRG24131020230231582 13/10/2023 KUMARI DEI 2423008008WL018420 KUMARI DEI 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7324299708 KUMARI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 CHILIKA OR-23-008-008-001/3830
(Biribadi) 		2423008008NRG24131020230231583 13/10/2023 Balabhadra Nayak 2423008008WL018420 Balabhadra Nayak 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324299707 BALABHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIKA OR-23-008-008-001/3838
(Biribadi) 		2423008008NRG24131020230231585 13/10/2023 Ranjani Nayak 2423008008WL018420 Ranjani Nayak 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324299704 RAJANI NAYAK UCO BANK(607066)
5 CHILIKA OR-23-008-008-001/3840
(Biribadi) 		2423008008NRG24131020230231586 13/10/2023 MATIANI NAIK 2423008008WL018420 MATIANI NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324299705 MATIANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-008-001/3855
(Biribadi) 		2423008008NRG24131020230231587 13/10/2023 Raula Nayak 2423008008WL018420 Raula Nayak 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324299706 RAUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_131023APB_FTO_637969 AXIS BANK UTIB0002886 BALUGAON 1659
2 CHILIKA OR2423008008_131023APB_FTO_637969 UCO Bank UCBA0001076 GANGADHARPUR 1659
3 CHILIKA OR2423008008_131023APB_FTO_637969 India Post Payments Bank IPOS0000001 PURI 6399

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