Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_131223FTO_884079
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-23-008-015-007/21635
(Ankula) 		2423008015NRG24131220230284658 13/12/2023 Abhisekh swain 2423008015WL025712 Abhisekh swain 00078 CNRB0003455 1659 1659 Processed 01/03/2024 1153776708 Abhisekh swain ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-015-013/22749
(Ankula) 		2423008015NRG24131220230284663 13/12/2023 KESHARI NAYAK 2423008015WL025713 KESHARI NAYAK 00415 SBIN0003311 1659 1659 Processed 01/03/2024 1153776709 MRS KESHARI DEI ()
SubTotal 1659 1659
3 CHILIKA OR-23-008-015-001/14518
(Ankula) 		2423008015NRG24131220230284667 13/12/2023 arun kumar barik 2423008015WL025715 arun kumar barik 00415 SBIN0017541 1659 1659 Processed 01/03/2024 1153776711 MR ARUN KUMAR BARIK ()
4 CHILIKA OR-23-008-015-001/22746
(Ankula) 		2423008015NRG24131220230284672 13/12/2023 TIKINA BISWAL 2423008015WL025716 TIKINA BISWAL 00415 SBIN0017541 1659 1659 Processed 01/03/2024 1153776716 MRS TIKINA BISWAL ()
5 CHILIKA OR-23-008-015-006/14891
(Ankula) 		2423008015NRG24131220230284665 13/12/2023 Tikina Paikaray 2423008015WL025714 Tikina Paikaray 00415 SBIN0017541 1422 1422 Processed 01/03/2024 1153776714 MRS TIKINA PAIKARAY ()
6 CHILIKA OR-23-008-015-013/22719
(Ankula) 		2423008015NRG24131220230284668 13/12/2023 Pramod kumar dash 2423008015WL025715 Pramod kumar dash 00415 SBIN0017541 1659 1659 Processed 01/03/2024 1153776710 MR PRAMOD KUMAR DASH ()
7 CHILIKA OR-23-008-015-013/22734
(Ankula) 		2423008015NRG24131220230284653 13/12/2023 PRAMILA NAYAK 2423008015WL025710 PRAMILA NAYAK 00415 SBIN0017541 1659 1659 Processed 01/03/2024 1153776713 MRS PRAMILA NAYAK ()
8 CHILIKA OR-23-008-015-013/22734
(Ankula) 		2423008015NRG24131220230284651 13/12/2023 Surekha nayak 2423008015WL025710 Surekha nayak 00415 SBIN0017541 1659 1659 Processed 01/03/2024 1153776712 MRS SUREKHA DEI ()
9 CHILIKA OR-23-008-015-013/22748
(Ankula) 		2423008015NRG24131220230284654 13/12/2023 Ratnakar nayak 2423008015WL025710 Ratnakar nayak 00415 SBIN0017541 1659 1659 Processed 01/03/2024 1153776715 MR RATNAKAR NAYAK ()
SubTotal 11376 11376
10 CHILIKA OR-23-008-015-015/22312
(Ankula) 		2423008015NRG24131220230284649 13/12/2023 GITANJALI BAHUBALENDRA 2423008015WL025709 GITANJALI BAHUBALENDRA 00468 UBIN0807427 1659 1659 Processed 01/03/2024 1153776717 GITANJALI BAHUBALENDRA ()
SubTotal 1659 1659
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_131223FTO_884079 Canara Bank CNRB0003455 BALUGAON 1659
2 CHILIKA OR2423008015_131223FTO_884079 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008015_131223FTO_884079 State Bank of India SBIN0017541 ANKOLA 11376
4 CHILIKA OR2423008015_131223FTO_884079 Union Bank of India UBIN0807427 BALUGAON 1659

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