Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_170823FTO_466959
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-23-008-010-003/9592
(Soran) 		2423008017NRG24170820230185687 17/08/2023 Mr.MANU BEHERA 2423008017WL009836 Mr.MANU BEHERA 00078 CNRB0017254 1659 1659 Processed 30/08/2023 4976198772 Mr.MANU BEHERA ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-010-003/22854
(Soran) 		2423008017NRG24170820230185698 17/08/2023 SAILA GHADAI 2423008017WL009841 SAILA GHADAI 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4976198773 SAILA GHADAI ()
3 CHILIKA OR-23-008-010-003/9592
(Soran) 		2423008017NRG24170820230185686 17/08/2023 NANDINI BEHERA 2423008017WL009836 NANDINI BEHERA 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4976198774 NANDINI BEHERA ()
SubTotal 3318 3318
4 CHILIKA OR-23-008-010-003/9592
(Soran) 		2423008017NRG24170820230185685 17/08/2023 KAHNU BEHERA 2423008017WL009836 KAHNU BEHERA 00176 IDIB000S232 1659 1659 Processed 30/08/2023 4976198775 KAHNU BEHERA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_170823FTO_466959 Canara Bank CNRB0017254 KALUPADA GHAT 1659
2 CHILIKA OR2423008017_170823FTO_466959 Indian Bank IDIB000K543 KALUPARAGHAT 3318
3 CHILIKA OR2423008017_170823FTO_466959 Indian Bank IDIB000S232 SORANA 1659

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