Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_110923FTO_513225
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-23-008-010-002/8472
(Soran) 		2423008010NRG24110920230194720 11/09/2023 LEKHAN DEI 2423008010WL011817 LEKHAN DEI 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263394190 LEKHAN DEI ()
2 CHILIKA OR-23-008-010-002/8861
(Soran) 		2423008010NRG24110920230194709 11/09/2023 Praphul Pradhan 2423008010WL011816 Praphul Pradhan 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263394192 Praphul Pradhan ()
3 CHILIKA OR-23-008-010-002/8975
(Soran) 		2423008010NRG24110920230194715 11/09/2023 bhaskar pradhan 2423008010WL011816 bhaskar pradhan 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263394191 bhaskar pradhan ()
SubTotal 4977 4977
4 CHILIKA OR-23-008-010-001/228974
(Soran) 		2423008010NRG24110920230194637 11/09/2023 BIJAY KUMAR SAMANTARA 2423008010WL011809 BIJAY KUMAR SAMANTARA 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263394194 BIJAY KUMAR SAMANTARA ()
5 CHILIKA OR-23-008-010-001/228974
(Soran) 		2423008010NRG24110920230194639 11/09/2023 Rakesh Samantara 2423008010WL011809 Rakesh Samantara 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263394196 Rakesh Samantara ()
6 CHILIKA OR-23-008-010-001/228974
(Soran) 		2423008010NRG24110920230194638 11/09/2023 Renubala Dei 2423008010WL011809 Renubala Dei 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263394193 Renubala Dei ()
7 CHILIKA OR-23-008-010-001/7335
(Soran) 		2423008010NRG24110920230194692 11/09/2023 Bikram Pradhan 2423008010WL011815 Bikram Pradhan 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7263394195 Bikram Pradhan ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008010_110923FTO_513225 Indian Bank IDIB000K543 KALUPARAGHAT 4977
2 CHILIKA OR2423008010_110923FTO_513225 Indian Bank IDIB000S232 SORANA 6636

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