Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_281223FTO_949459
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-23-008-001-005/27863
(Badakul) 		2423008018NRG24281220230296390 28/12/2023 Bulu Sahu 2423008018WL027009 Bulu Sahu 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1549165031 Bulu Sahu ()
2 CHILIKA OR-23-008-001-005/27863
(Badakul) 		2423008018NRG24281220230296389 28/12/2023 Nandi Sahu 2423008018WL027009 Nandi Sahu 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1549165032 Nandi Sahu ()
3 CHILIKA OR-23-008-001-005/27895
(Badakul) 		2423008018NRG24281220230296397 28/12/2023 ASHAMANI SAHU 2423008018WL027009 ASHAMANI SAHU 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1549165033 ASHAMANI SAHU ()
SubTotal 4977 4977
4 CHILIKA OR-23-008-001-005/27864
(Badakul) 		2423008018NRG24281220230296392 28/12/2023 Nageswar Pradhan 2423008018WL027009 Nageswar Pradhan 00415 SBIN0009673 1659 1659 Processed 09/03/2024 1549165034 MR NAGESWAR PRADHAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_281223FTO_949459 Indian Overseas Bank IOBA0000927 CHILKA R.S 4977
2 CHILIKA OR2423008018_281223FTO_949459 State Bank of India SBIN0009673 LANGALESHWAR 1659

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