Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_101123FTO_749376
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-23-008-001-009/951
(Badakul) 		2423008001NRG24101120230257695 10/11/2023 MR.PURNA CHANDRA SAHU 2423008001WL022513 MR.PURNA CHANDRA SAHU 00177 IOBA0000927 1659 1659 Processed 01/01/2024 8991091972 MR.PURNA CHANDRA SAHU ()
2 CHILIKA OR-23-008-001-009/981
(Badakul) 		2423008001NRG24101120230257696 10/11/2023 MR.LAXMAN PALEI 2423008001WL022513 MR.LAXMAN PALEI 00177 IOBA0000927 1659 1659 Processed 01/01/2024 8991091971 MR.LAXMAN PALEI ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_101123FTO_749376 Indian Overseas Bank IOBA0000927 CHILKA R.S 3318

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