Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_080923FTO_503116
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-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24080920230192532 08/09/2023 Sanjukta Samantray 2423008WL0011291 Sanjukta Samantray 00078 CNRB0003455 1422 1422 Processed 09/11/2023 7272380693 Sanjukta Samantray ()
2 CHILIKA OR-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24080920230192533 08/09/2023 Sanjukta Samantray 2423008WL0011291 Sanjukta Samantray 00078 CNRB0003455 1185 1185 Processed 09/11/2023 7272380692 Sanjukta Samantray ()
SubTotal 2607 2607
3 CHILIKA OR-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24080920230192528 08/09/2023 fakir Jena 2423008WL0011291 fakir Jena 00177 IOBA0000927 474 474 Processed 09/11/2023 7272380695 fakir Jena ()
4 CHILIKA OR-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24080920230192529 08/09/2023 fakir Jena 2423008WL0011291 fakir Jena 00177 IOBA0000927 1422 1422 Processed 09/11/2023 7272380694 fakir Jena ()
5 CHILIKA OR-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24080920230192530 08/09/2023 fakir Jena 2423008WL0011291 fakir Jena 00177 IOBA0000927 1185 1185 Processed 09/11/2023 7272380696 fakir Jena ()
6 CHILIKA OR-23-008-013-010/13353
(Nimikheta) 		2423008013NRG24080920230192535 08/09/2023 Mami Nayak 2423008WL0011291 Mami Nayak 00177 IOBA0000927 1659 1659 Processed 09/11/2023 7272380697 Mami Nayak ()
SubTotal 4740 4740
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_080923FTO_503116 Canara Bank CNRB0003455 BALUGAON 2607
2 CHILIKA OR2423008013_080923FTO_503116 Indian Overseas Bank IOBA0000927 CHILKA R.S 4740

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