Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:18:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_170623FTO_248584
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-23-008-013-005/12939
(Nimikheta) 		2423008016NRG24160620230091907 17/06/2023 RADHAMANI MOHAPATRA 2423008016WL003781 RADHAMANI MOHAPATRA 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2806223514 MRS RADHAMANI MOHAPATRA ()
2 CHILIKA OR-23-008-013-005/12990
(Nimikheta) 		2423008016NRG24160620230091919 17/06/2023 SOUMYA RANJAN SAHOO 2423008016WL003781 SOUMYA RANJAN SAHOO 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2806223513 MR SOUMYA RANJAN SAHOO ()
SubTotal 3318 3318
3 CHILIKA OR-23-008-013-005/12947
(Nimikheta) 		2423008016NRG24160620230091911 17/06/2023 Mrs. GEETANJALI BEHERA 2423008016WL003781 Mrs. GEETANJALI BEHERA 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2806223515 MRS GEETANJALI BEHERA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_170623FTO_248584 State Bank of India SBIN0003311 BALUGAON 3318
2 CHILIKA OR2423008016_170623FTO_248584 State Bank of India SBIN0017541 ANKOLA 1659

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