Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_281123APB_FTO_817568
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-23-008-003-002/2272601123
(Sana Nairi) 		2423008003NRG24281120230272249 28/11/2023 HADUPA BEHERA 2423008003WL024387 HADUPA BEHERA 00048 BKID0005554 1659 1659 Processed 29/02/2024 1099933705 HADUPA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 CHILIKA OR-23-008-003-002/2272601123
(Sana Nairi) 		2423008003NRG24281120230272250 28/11/2023 RAMA BEHERA 2423008003WL024387 RAMA BEHERA 00415 SBIN0003311 1659 1659 Processed 01/03/2024 1099933704 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 CHILIKA OR-23-008-003-002/2272601147
(Sana Nairi) 		2423008003NRG24281120230272254 28/11/2023 SHALYA BISWAL 2423008003WL024387 SHALYA BISWAL 00415 SBIN0017541 474 474 Processed 01/03/2024 1099933701 SHALYA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 474 474
4 CHILIKA OR-23-008-003-002/2272601144
(Sana Nairi) 		2423008003NRG24281120230272252 28/11/2023 PRABHATI BISOI 2423008003WL024387 PRABHATI BISOI 00415 SBIN0018482 474 474 Processed 01/03/2024 1099933703 MRS PRABHATI BISOI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-003-002/2272601145
(Sana Nairi) 		2423008003NRG24281120230272253 28/11/2023 SABITA BISOI 2423008003WL024387 SABITA BISOI 00415 SBIN0018482 474 474 Processed 01/03/2024 1099933702 MRS SABITA BISOI STATE BANK OF INDIA(508548)
SubTotal 948 948
6 CHILIKA OR-23-008-003-002/20331
(Sana Nairi) 		2423008003NRG24281120230272247 28/11/2023 Bibhu Behera 2423008003WL024387 Bibhu Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099933698 Bibhu Behera ODISHA GRAMYA BANK(607060)
7 CHILIKA OR-23-008-003-002/20331
(Sana Nairi) 		2423008003NRG24281120230272248 28/11/2023 Meena Dei 2423008003WL024387 Meena Dei 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099933699 MRS MINA DEI STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-003-002/2272601132
(Sana Nairi) 		2423008003NRG24281120230272251 28/11/2023 JAYANTI BEHERA 2423008003WL024387 JAYANTI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1099933700 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_281123APB_FTO_817568 Bank of India BKID0005554 HARIPUR 1659
2 CHILIKA OR2423008003_281123APB_FTO_817568 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008003_281123APB_FTO_817568 State Bank of India SBIN0017541 ANKOLA 474
4 CHILIKA OR2423008003_281123APB_FTO_817568 State Bank of India SBIN0018482 Nachuni 948
5 CHILIKA OR2423008003_281123APB_FTO_817568 Odisha Gramya Bank IOBA0ROGB01 NAIRI 3792

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