Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_021223FTO_836969
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-23-008-010-003/22869
(Soran) 		2423008017NRG24011220230276025 02/12/2023 DIPALI GHADAI 2423008017WL024797 DIPALI GHADAI 00078 CNRB0017254 237 237 Processed 01/03/2024 1099798720 DIPALI GHADAI ()
2 CHILIKA OR-23-008-010-003/22869
(Soran) 		2423008017NRG24011220230276024 02/12/2023 SAPAN GHADAI 2423008017WL024797 SAPAN GHADAI 00078 CNRB0017254 237 237 Processed 01/03/2024 1099798721 SAPAN GHADAI ()
SubTotal 474 474
3 CHILIKA OR-23-008-010-003/22869
(Soran) 		2423008017NRG24011220230276022 02/12/2023 SATYABHAMA GHADAI 2423008017WL024797 SATYABHAMA GHADAI 00176 IDIB000K543 237 237 Processed 29/02/2024 1099798722 SATYABHAMA GHADAI ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_021223FTO_836969 Canara Bank CNRB0017254 KALUPADA GHAT 474
2 CHILIKA OR2423008017_021223FTO_836969 Indian Bank IDIB000K543 KALUPARAGHAT 237

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