Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_110923APB_FTO_513018
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-23-008-001-003/446
(Badakul) 		2423008001NRG24110920230194595 11/09/2023 Reena Barik 2423008001WL011796 Reena Barik 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7253518725 REENA BARIK IDBI BANK(607095)
2 CHILIKA OR-23-008-001-003/468
(Badakul) 		2423008001NRG24110920230194598 11/09/2023 Santosh Kumr Barik 2423008001WL011796 Santosh Kumr Barik 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7253518727 SANTOSH KUMR BARIK IDBI BANK(607095)
SubTotal 3318 3318
3 CHILIKA OR-23-008-001-003/446
(Badakul) 		2423008001NRG24110920230194594 11/09/2023 Surendra Barik 2423008001WL011796 Surendra Barik 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7253518726 MR SURENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_110923APB_FTO_513018 IDBI Bank IBKL0000750 BALUGAON 3318
2 CHILIKA OR2423008001_110923APB_FTO_513018 State Bank of India SBIN0003311 BALUGAON 1659

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