Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_181023FTO_656223
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-23-008-003-002/20130
(Sana Nairi) 		2423008003NRG24181020230236426 18/10/2023 Sundar Das 2423008003WL019181 Sundar Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7265149875 Sundar Das ()
2 CHILIKA OR-23-008-003-002/2272601189
(Sana Nairi) 		2423008003NRG24181020230236438 18/10/2023 BARSARANI KHUNTIA 2423008003WL019182 BARSARANI KHUNTIA 00048 BKID0005554 1659 1659 Processed 09/11/2023 7265149877 BARSARANI KHUNTIA ()
3 CHILIKA OR-23-008-003-002/2272601189
(Sana Nairi) 		2423008003NRG24181020230236437 18/10/2023 JATIN KHATEI 2423008003WL019182 JATIN KHATEI 00048 BKID0005554 1659 1659 Processed 09/11/2023 7265149878 JATIN KHATEI ()
4 CHILIKA OR-23-008-003-002/2272601190
(Sana Nairi) 		2423008003NRG24181020230236441 18/10/2023 NISHI ROUT 2423008003WL019182 NISHI ROUT 00048 BKID0005554 1659 1659 Processed 09/11/2023 7265149876 NISHI ROUT ()
SubTotal 6636 6636
5 CHILIKA OR-23-008-003-002/2272601190
(Sana Nairi) 		2423008003NRG24181020230236442 18/10/2023 BARSHA ROUT 2423008003WL019182 BARSHA ROUT 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7265149879 MISS BARSHA ROUT ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_181023FTO_656223 Bank of India BKID0005554 HARIPUR 6636
2 CHILIKA OR2423008003_181023FTO_656223 State Bank of India SBIN0003311 BALUGAON 1659

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