Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_291123FTO_821948
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-23-008-015-001/22746
(Ankula) 		2423008015NRG24291120230273319 29/11/2023 SUKANT KUMAR BISWAL 2423008015WL024502 SUKANT KUMAR BISWAL 00165 IBKL0000750 1659 1659 Processed 29/02/2024 1099760105 SUKANT KUMAR BISWAL ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-015-001/22746
(Ankula) 		2423008015NRG24291120230273321 29/11/2023 PUSPALATA BISWAL 2423008015WL024502 PUSPALATA BISWAL 00415 SBIN0003311 1659 1659 Processed 29/02/2024 1099760103 MRS PUSPALATA DEI ()
3 CHILIKA OR-23-008-015-006/14891
(Ankula) 		2423008015NRG24291120230273316 29/11/2023 Sita Bewa 2423008015WL024501 Sita Bewa 00415 SBIN0003311 1659 1659 Processed 29/02/2024 1099760104 MRS SITA BEWA ()
SubTotal 3318 3318
4 CHILIKA OR-23-008-015-001/22746
(Ankula) 		2423008015NRG24291120230273320 29/11/2023 TIKINA BISWAL 2423008015WL024502 TIKINA BISWAL 00415 SBIN0017541 1659 1659 Processed 29/02/2024 1099760102 MRS TIKINA BISWAL ()
5 CHILIKA OR-23-008-015-006/14891
(Ankula) 		2423008015NRG24291120230273317 29/11/2023 Tikina Paikaray 2423008015WL024501 Tikina Paikaray 00415 SBIN0017541 1659 1659 Processed 29/02/2024 1099760100 MRS TIKINA PAIKARAY ()
6 CHILIKA OR-23-008-015-007/22743
(Ankula) 		2423008015NRG24291120230273314 29/11/2023 Debendra pradhan 2423008015WL024500 Debendra pradhan 00415 SBIN0017541 1659 1659 Processed 29/02/2024 1099760101 MR DEBENDRA PRADHAN ()
7 CHILIKA OR-23-008-015-007/22745
(Ankula) 		2423008015NRG24291120230273315 29/11/2023 debaraj mangaraj 2423008015WL024500 debaraj mangaraj 00415 SBIN0017541 1659 1659 Processed 29/02/2024 1099760099 MR DEBARAJ MANGARAJ ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_291123FTO_821948 IDBI Bank IBKL0000750 BALUGAON 1659
2 CHILIKA OR2423008015_291123FTO_821948 State Bank of India SBIN0003311 BALUGAON 3318
3 CHILIKA OR2423008015_291123FTO_821948 State Bank of India SBIN0017541 ANKOLA 6636

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