Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_141223FTO_888644
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-23-008-001-005/22721
(Badakul) 		2423008018NRG24141220230285423 14/12/2023 SWARNLATA RAUL 2423008018WL025804 SWARNLATA RAUL 00177 IOBA0000927 237 237 Processed 01/03/2024 1158495262 SWARNLATA RAUL ()
2 CHILIKA OR-23-008-001-005/27844
(Badakul) 		2423008018NRG24141220230285428 14/12/2023 RUNU BEHERA 2423008018WL025804 RUNU BEHERA 00177 IOBA0000927 1659 1659 Processed 01/03/2024 1158495263 RUNU BEHERA ()
SubTotal 1896 1896
3 CHILIKA OR-23-008-001-005/27852
(Badakul) 		2423008018NRG24141220230285432 14/12/2023 MANORANJAN BEHERA 2423008018WL025804 MANORANJAN BEHERA 00415 SBIN0003311 1659 1659 Processed 01/03/2024 1158495264 MR MANORANJAN BEHERA ()
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_141223FTO_888644 Indian Overseas Bank IOBA0000927 CHILKA R.S 1896
2 CHILIKA OR2423008018_141223FTO_888644 State Bank of India SBIN0003311 BALUGAON 1659

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