Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_040723FTO_308843
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-23-008-002-003/10714
(Singheswar) 		2423008002NRG24300620230116531 04/07/2023 MR BABULA JUJHARSINGH 2423008WL0004739 MR BABULA JUJHARSINGH 00468 UBIN0807427 1659 1659 Processed 13/07/2023 3375165639 MR BABULA JUJHARSINGH ()
2 CHILIKA OR-23-008-002-004/10771
(Singheswar) 		2423008002NRG24300620230116532 04/07/2023 Deba Mali 2423008WL0004739 Deba Mali 00468 UBIN0807427 1422 1422 Processed 13/07/2023 3375165636 Deba Mali ()
3 CHILIKA OR-23-008-002-004/10771
(Singheswar) 		2423008002NRG24240620230105730 04/07/2023 Deba Mali 2423008WL0004304 Deba Mali 00468 UBIN0807427 1659 1659 Processed 13/07/2023 3375165635 Deba Mali ()
4 CHILIKA OR-23-008-002-004/10799
(Singheswar) 		2423008002NRG24240620230105731 04/07/2023 Akhila Manasingh 2423008WL0004304 Akhila Manasingh 00468 UBIN0807427 1659 1659 Processed 13/07/2023 3375165638 Akhila Manasingh ()
5 CHILIKA OR-23-008-002-004/10799
(Singheswar) 		2423008002NRG24300620230116533 04/07/2023 Akhila Manasingh 2423008WL0004739 Akhila Manasingh 00468 UBIN0807427 1659 1659 Processed 13/07/2023 3375165637 Akhila Manasingh ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_040723FTO_308843 Union Bank of India UBIN0807427 BALUGAON 8058

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