Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_080823FTO_428484
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-23-008-013-010/13353
(Nimikheta) 		2423008013NRG24080820230177121 08/08/2023 Sibani Nayak 2423008013WL008568 Sibani Nayak 00078 CNRB0003455 1659 1659 Processed 30/08/2023 4968415950 Sibani Nayak ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-013-010/13353
(Nimikheta) 		2423008013NRG24080820230177120 08/08/2023 Mami Nayak 2423008013WL008568 Mami Nayak 00415 SBIN0003311 1659 1659 Rejected 30/08/2023 4968415951 Account closed
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_080823FTO_428484 Canara Bank CNRB0003455 BALUGAON 1659
2 CHILIKA OR2423008013_080823FTO_428484 State Bank of India SBIN0003311 BALUGAON 1659

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