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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008_210623APB_FTO_259989
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-23-008-007-002/2710
(Chandeswar) 		2423008000NRG24200620230098973 21/06/2023 MRS MAMATA KHATEI 2423008WL004057 MRS MAMATA KHATEI 00177 IOBA0003142 711 711 Processed 27/06/2023 2809039402 MAMATA KHATEI INDIAN OVERSEAS BANK(508541)
2 CHILIKA OR-23-008-007-002/2712
(Chandeswar) 		2423008000NRG24200620230098974 21/06/2023 SABITA BEHERA 2423008WL004057 SABITA BEHERA 00177 IOBA0003142 711 711 Processed 27/06/2023 2809039401 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 CHILIKA OR-23-008-007-002/2697
(Chandeswar) 		2423008000NRG24200620230098972 21/06/2023 Mr.HEMANTA KUMAR KHATEI 2423008WL004057 Mr.HEMANTA KUMAR KHATEI 00415 SBIN0007343 474 474 Processed 27/06/2023 2809039399 MR HEMANTA KUMAR KHATEI STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-007-002/2717
(Chandeswar) 		2423008000NRG24200620230098975 21/06/2023 Mr.SURESH KHATEI 2423008WL004057 Mr.SURESH KHATEI 00415 SBIN0007343 711 711 Processed 27/06/2023 2809039400 MR SURESH KHATEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008_210623APB_FTO_259989 Indian Overseas Bank IOBA0003142 CHANDESWAR 1422
2 CHILIKA OR2423008_210623APB_FTO_259989 State Bank of India SBIN0007343 CHANDPUR 1185

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