Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_190923APB_FTO_545426
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-23-008-002-010/11640
(Singheswar) 		2423008002NRG24190920230201345 19/09/2023 gita dei 2423008002WL013335 gita dei 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263455647 MRS GITA DEI STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-002-010/11644
(Singheswar) 		2423008002NRG24190920230201346 19/09/2023 goli champati 2423008002WL013335 goli champati 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263455645 MRS GOLI CHAMPATI STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-002-010/11645
(Singheswar) 		2423008002NRG24190920230201347 19/09/2023 Runi Das 2423008002WL013335 Runi Das 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7263455646 RUNI DAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 CHILIKA OR-23-008-002-010/11649
(Singheswar) 		2423008002NRG24190920230201348 19/09/2023 MR BHIKARI DAS 2423008002WL013335 MR BHIKARI DAS 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7263455643 BHIKARI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHILIKA OR-23-008-002-010/22740
(Singheswar) 		2423008002NRG24190920230201349 19/09/2023 MRS SANGITA DAS 2423008002WL013335 MRS SANGITA DAS 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7263455644 SANGITA DAS UNION BANK OF INDIA(508500)
6 CHILIKA OR-23-008-002-013/11828
(Singheswar) 		2423008002NRG24190920230201350 19/09/2023 MR BASUDEV BARIK 2423008002WL013335 MR BASUDEV BARIK 00468 UBIN0807427 1185 1185 Processed 09/11/2023 7263455642 BASUDEB BARIK CANARA BANK(508532)
SubTotal 4503 4503
Total 9480 9480

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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_545426 State Bank of India SBIN0003311 BALUGAON 4977
2 CHILIKA OR2423008002_190923APB_FTO_545426 Union Bank of India UBIN0807427 BALUGAON 4503

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