Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_031023FTO_597535
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-23-008-001-006/1134
(Badakul) 		2423008018NRG24031020230219032 03/10/2023 Renubala Swain 2423008018WL016431 Renubala Swain 00177 IOBA0000927 948 948 Processed 09/11/2023 7281217213 Renubala Swain ()
SubTotal 948 948
2 CHILIKA OR-23-008-001-006/1197
(Badakul) 		2423008018NRG24031020230219048 03/10/2023 Akhaya KUMAR Swain 2423008018WL016431 Akhaya KUMAR Swain 00415 SBIN0003311 948 948 Processed 09/11/2023 7281217212 MR SWAIN KUMAR AKSHAYA ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_031023FTO_597535 Indian Overseas Bank IOBA0000927 CHILKA R.S 948
2 CHILIKA OR2423008018_031023FTO_597535 State Bank of India SBIN0003311 BALUGAON 948

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