Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_190823APB_FTO_472126
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-23-008-002-005/10964
(Singheswar) 		2423008002NRG24160820230184386 19/08/2023 DHOBEI SWAIN 2423008002WL009656 DHOBEI SWAIN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4974030683 MR DHOBEI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-002-005/10957
(Singheswar) 		2423008002NRG24160820230184385 19/08/2023 MR BABAJI PRADHAN 2423008002WL009656 MR BABAJI PRADHAN 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4974030684 BABAJI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 CHILIKA OR-23-008-002-005/10905
(Singheswar) 		2423008002NRG24160820230184382 19/08/2023 MR BAIKUNTHA MAHARANA 2423008002WL009656 MR BAIKUNTHA MAHARANA 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030680 BAIKUNTHA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIKA OR-23-008-002-005/10923
(Singheswar) 		2423008002NRG24160820230184383 19/08/2023 MRS. ASHA MAHARANA 2423008002WL009656 MRS. ASHA MAHARANA 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030681 ASHA MAHARANA UNION BANK OF INDIA(508500)
5 CHILIKA OR-23-008-002-005/10934
(Singheswar) 		2423008002NRG24160820230184384 19/08/2023 MR BASANT JENA 2423008002WL009656 MR BASANT JENA 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4974030682 MR BASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_190823APB_FTO_472126 State Bank of India SBIN0003311 BALUGAON 1659
2 CHILIKA OR2423008002_190823APB_FTO_472126 Union Bank of India UBIN0563374 BALUGAON 1659
3 CHILIKA OR2423008002_190823APB_FTO_472126 Union Bank of India UBIN0807427 BALUGAON 4977

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