Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_010623FTO_183723
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-23-008-014-001/6153
(Hatabardiha) 		2423008014NRG24010620230065416 01/06/2023 KUNU PRADHAN 2423008014WL002727 KUNU PRADHAN 00048 BKID0005554 711 711 Processed 10/06/2023 2397902501 KUNU PRADHAN ()
2 CHILIKA OR-23-008-014-002/7204
(Hatabardiha) 		2423008014NRG24010620230065429 01/06/2023 Manjulata Tarai 2423008014WL002728 Manjulata Tarai 00048 BKID0005554 711 711 Processed 10/06/2023 2397902502 Manjulata Tarai ()
3 CHILIKA OR-23-008-014-002/7293
(Hatabardiha) 		2423008014NRG24010620230065273 01/06/2023 Pramila Pradhan 2423008014WL002721 Pramila Pradhan 00048 BKID0005554 711 711 Processed 10/06/2023 2397902503 Pramila Pradhan ()
4 CHILIKA OR-23-008-014-003/7039
(Hatabardiha) 		2423008014NRG24310520230062670 01/06/2023 Mrs Mangi Dei 2423008014WL002624 Mrs Mangi Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2397902506 Mrs Mangi Dei ()
SubTotal 3792 3792
5 CHILIKA OR-23-008-014-002/7121
(Hatabardiha) 		2423008014NRG24010620230065420 01/06/2023 Dhobei Samantaray 2423008014WL002727 Dhobei Samantaray 00165 IBKL0000750 711 711 Processed 10/06/2023 2397902504 Dhobei Samantaray ()
SubTotal 711 711
6 CHILIKA OR-23-008-014-002/22717
(Hatabardiha) 		2423008014NRG24010620230065418 01/06/2023 SULOCHANA TARAI 2423008014WL002727 SULOCHANA TARAI 00176 IDIB000S232 711 711 Processed 10/06/2023 2397902505 SULOCHANA TARAI ()
SubTotal 711 711
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_010623FTO_183723 Bank of India BKID0005554 HARIPUR 3792
2 CHILIKA OR2423008014_010623FTO_183723 IDBI Bank IBKL0000750 BALUGAON 711
3 CHILIKA OR2423008014_010623FTO_183723 Indian Bank IDIB000S232 SORANA 711

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