Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_021223APB_FTO_841891
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-23-008-013-001/22715
(Nimikheta) 		2423008016NRG24021220230276928 02/12/2023 SANDHYA SETHI 2423008016WL024900 SANDHYA SETHI 00165 IBKL0000750 1659 1659 Processed 01/01/2024 8997985530 SANDHYA SETHI IDBI BANK(607095)
SubTotal 1659 1659
2 CHILIKA OR-23-008-013-001/12153
(Nimikheta) 		2423008016NRG24021220230276913 02/12/2023 SUSANTI JALI 2423008016WL024900 SUSANTI JALI 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985537 MRS SUSANTI JALI STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-013-001/12156
(Nimikheta) 		2423008016NRG24021220230276914 02/12/2023 Laxmi Jally 2423008016WL024900 Laxmi Jally 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985538 MRS LAXMI JALLY STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-013-001/12159
(Nimikheta) 		2423008016NRG24021220230276916 02/12/2023 ANJANA JALI 2423008016WL024900 ANJANA JALI 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985535 MRS ANJANA JALI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-013-001/12159
(Nimikheta) 		2423008016NRG24021220230276915 02/12/2023 DHARANI JALLY 2423008016WL024900 DHARANI JALLY 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985529 MR DHARANI JALLY STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-001/12166
(Nimikheta) 		2423008016NRG24021220230276917 02/12/2023 Binodini Sethi 2423008016WL024900 Binodini Sethi 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985536 MRS BINADINI SETHI STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-001/12168
(Nimikheta) 		2423008016NRG24021220230276918 02/12/2023 Bilasi Behera 2423008016WL024900 Bilasi Behera 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985541 MRS BILASI BEHERA STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-001/12190
(Nimikheta) 		2423008016NRG24021220230276919 02/12/2023 JOTSNARANI BEHERA 2423008016WL024900 JOTSNARANI BEHERA 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985534 MRS JOTSNARANI BEHERA STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-001/12194
(Nimikheta) 		2423008016NRG24021220230276920 02/12/2023 Mrs. RAJANI JALI 2423008016WL024900 Mrs. RAJANI JALI 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985540 RAJANI JALI UNION BANK OF INDIA(508500)
10 CHILIKA OR-23-008-013-001/12210
(Nimikheta) 		2423008016NRG24021220230276921 02/12/2023 Kuni Behera 2423008016WL024900 Kuni Behera 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985533 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-001/12213
(Nimikheta) 		2423008016NRG24021220230276922 02/12/2023 Kanchan Behera 2423008016WL024900 Kanchan Behera 00415 SBIN0003311 1422 1422 Processed 01/01/2024 8997985539 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-001/12264
(Nimikheta) 		2423008016NRG24021220230276924 02/12/2023 ANITA JALLY 2423008016WL024900 ANITA JALLY 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985531 ANITA JALLY UNION BANK OF INDIA(508500)
13 CHILIKA OR-23-008-013-001/22710
(Nimikheta) 		2423008016NRG24021220230276926 02/12/2023 TIKINA JALI 2423008016WL024900 TIKINA JALI 00415 SBIN0003311 1659 1659 Processed 01/01/2024 8997985532 MRS TIKINA JALI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_021223APB_FTO_841891 IDBI Bank IBKL0000750 BALUGAON 1659
2 CHILIKA OR2423008016_021223APB_FTO_841891 State Bank of India SBIN0003311 BALUGAON 19671

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