Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_270923FTO_576222
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-23-008-013-009/12538
(Nimikheta) 		2423008013NRG24270920230212171 27/09/2023 Puspalata Jagadev 2423008013WL015304 Puspalata Jagadev 00415 SBIN0003150 237 237 Processed 09/11/2023 7263648496 MRS PUSPALATA JAGADEV ()
SubTotal 237 237
2 CHILIKA OR-23-008-013-009/12547
(Nimikheta) 		2423008013NRG24270920230212172 27/09/2023 Rubi Guru 2423008013WL015304 Rubi Guru 00415 SBIN0003311 237 237 Processed 09/11/2023 7263648495 MRS RUBI GURU ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_270923FTO_576222 State Bank of India SBIN0003150 RAILWAY COLONY 237
2 CHILIKA OR2423008013_270923FTO_576222 State Bank of India SBIN0003311 BALUGAON 237

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