Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008005_091123FTO_743242
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-23-008-005-009/22767
(Jaripada) 		2423008005NRG24091120230256390 09/11/2023 PRAMILA PALLAI 2423008005WL022303 PRAMILA PALLAI 00176 IDIB000K543 1422 1422 Processed 24/11/2023 7968255169 PRAMILA PALLAI ()
2 CHILIKA OR-23-008-005-009/22770
(Jaripada) 		2423008005NRG24091120230256393 09/11/2023 RINA BEHERA 2423008005WL022303 RINA BEHERA 00176 IDIB000K543 1422 1422 Processed 24/11/2023 7968255168 RINA BEHERA ()
3 CHILIKA OR-23-008-005-009/22777
(Jaripada) 		2423008005NRG24091120230256394 09/11/2023 SEKH JAHUR 2423008005WL022303 SEKH JAHUR 00176 IDIB000K543 1422 1422 Processed 24/11/2023 7968255165 SEKH JAHUR ()
4 CHILIKA OR-23-008-005-009/22778
(Jaripada) 		2423008005NRG24091120230256396 09/11/2023 HULLASA BEHERA 2423008005WL022303 HULLASA BEHERA 00176 IDIB000K543 1422 1422 Processed 24/11/2023 7968255166 HULLASA BEHERA ()
5 CHILIKA OR-23-008-005-009/22781
(Jaripada) 		2423008005NRG24091120230256401 09/11/2023 MANJU BARIK 2423008005WL022303 MANJU BARIK 00176 IDIB000K543 1422 1422 Processed 24/11/2023 7968255167 MANJU BARIK ()
SubTotal 7110 7110
6 CHILIKA OR-23-008-005-001/22871
(Jaripada) 		2423008005NRG24091120230256384 09/11/2023 TAPAN MOHAPATRA 2423008005WL022303 TAPAN MOHAPATRA 00415 SBIN0007343 1422 1422 Processed 24/11/2023 7968255170 MR TAPAN MOHAPATRA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008005_091123FTO_743242 Indian Bank IDIB000K543 KALUPARAGHAT 7110
2 CHILIKA OR2423008005_091123FTO_743242 State Bank of India SBIN0007343 CHANDPUR 1422

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