Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008_120523APB_FTO_106848
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-23-008-015-008/21653
(Ankula) 		2423008000NRG24100520230029058 12/05/2023 kedar swain 2423008WL001282 kedar swain 00415 SBIN0003311 1185 1185 Processed 19/05/2023 1692293713 MR KEDAR SWAIN STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-015-008/21666
(Ankula) 		2423008000NRG24100520230029062 12/05/2023 bhaskar swain 2423008WL001282 bhaskar swain 00415 SBIN0003311 1185 1185 Processed 19/05/2023 1692293712 MR BHASKAR SWAIN STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-015-008/21666
(Ankula) 		2423008000NRG24100520230029061 12/05/2023 damodar swain 2423008WL001282 damodar swain 00415 SBIN0003311 1185 1185 Processed 19/05/2023 1692293709 SWAIN DAMADAR STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-015-008/21671
(Ankula) 		2423008000NRG24100520230029067 12/05/2023 basanti maharathi 2423008WL001282 basanti maharathi 00415 SBIN0003311 1185 1185 Processed 19/05/2023 1692293710 MRS MOHARATHI BASANTI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-015-008/21673
(Ankula) 		2423008000NRG24100520230029068 12/05/2023 Bichitra Pradhan 2423008WL001282 Bichitra Pradhan 00415 SBIN0003311 1185 1185 Processed 19/05/2023 1692293708 BICHITRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 5925 5925
6 CHILIKA OR-23-008-015-008/21669
(Ankula) 		2423008000NRG24100520230029064 12/05/2023 tukuna sundaray 2423008WL001282 tukuna sundaray 00415 SBIN0017541 1185 1185 Processed 19/05/2023 1692293715 MR TUKUNA SUNDARA STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-015-008/21670
(Ankula) 		2423008000NRG24100520230029066 12/05/2023 Tikina maharathi 2423008WL001282 Tikina maharathi 00415 SBIN0017541 1185 1185 Processed 19/05/2023 1692293716 TIKINA MAHARATHI INDUSIND BANK(607189)
8 CHILIKA OR-23-008-015-008/21673
(Ankula) 		2423008000NRG24100520230029069 12/05/2023 lata pradhan 2423008WL001282 lata pradhan 00415 SBIN0017541 1185 1185 Processed 19/05/2023 1692293711 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-015-008/21675
(Ankula) 		2423008000NRG24100520230029072 12/05/2023 gitarani swain 2423008WL001282 gitarani swain 00415 SBIN0017541 1185 1185 Processed 19/05/2023 1692293714 GITARANI SWAIN IDBI BANK(607095)
SubTotal 4740 4740
10 CHILIKA OR-23-008-015-008/21660
(Ankula) 		2423008000NRG24100520230029059 12/05/2023 gitanjali swain 2423008WL001282 gitanjali swain 00468 UBIN0563374 948 948 Processed 19/05/2023 1692293717 GITA DEI UNION BANK OF INDIA(508500)
11 CHILIKA OR-23-008-015-008/21674
(Ankula) 		2423008000NRG24100520230029070 12/05/2023 Basanti dei 2423008WL001282 Basanti dei 00468 UBIN0563374 1185 1185 Processed 19/05/2023 1692293706 BASANTI DEI UNION BANK OF INDIA(508500)
12 CHILIKA OR-23-008-015-008/21675
(Ankula) 		2423008000NRG24100520230029071 12/05/2023 harihar swain 2423008WL001282 harihar swain 00468 UBIN0563374 1185 1185 Processed 19/05/2023 1692293705 HARIHARA SWAIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 CHILIKA OR-23-008-015-008/21668
(Ankula) 		2423008000NRG24100520230029063 12/05/2023 Hari sundaray 2423008WL001282 Hari sundaray 00468 UBIN0807427 1185 1185 Processed 19/05/2023 1692293707 HARI SUNDARA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008_120523APB_FTO_106848 State Bank of India SBIN0003311 BALUGAON 5925
2 CHILIKA OR2423008_120523APB_FTO_106848 State Bank of India SBIN0017541 ANKOLA 4740
3 CHILIKA OR2423008_120523APB_FTO_106848 Union Bank of India UBIN0563374 BALUGAON 3318
4 CHILIKA OR2423008_120523APB_FTO_106848 Union Bank of India UBIN0807427 BALUGAON 1185

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