Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_160923APB_FTO_533329
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-23-008-002-007/11270
(Singheswar) 		2423008002NRG24160920230198812 16/09/2023 Mrs DARMILA BISWAL 2423008002WL012835 Mrs DARMILA BISWAL 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7259972208 MRS DARMILA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-002-007/11238
(Singheswar) 		2423008002NRG24160920230198810 16/09/2023 MRS KUNI SETHI 2423008002WL012835 MRS KUNI SETHI 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7259972206 KUNI SETHI UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-002-007/11267
(Singheswar) 		2423008002NRG24160920230198811 16/09/2023 MR CHAKRA DHAR SAHOO 2423008002WL012835 MR CHAKRA DHAR SAHOO 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7259972207 CHAKRA DHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_160923APB_FTO_533329 State Bank of India SBIN0003311 BALUGAON 1659
2 CHILIKA OR2423008002_160923APB_FTO_533329 Union Bank of India UBIN0807427 BALUGAON 3318

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