Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_140923APB_FTO_527175
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-23-008-012-006/15249
(Kumandalpatna) 		2423008012NRG24140920230197198 14/09/2023 Sikhar Majhi 2423008012WL012441 Sikhar Majhi 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263725996 MR SIKHAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-012-007/16070
(Kumandalpatna) 		2423008012NRG24140920230197199 14/09/2023 Ghanshyam Barik 2423008012WL012441 Ghanshyam Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263725997 Ghanshyam Barik ODISHA GRAMYA BANK(607060)
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 OR2423008012_140923APB_FTO_527175 State Bank of India SBIN0003311 BALUGAON 1659
2 CHILIKA OR2423008012_140923APB_FTO_527175 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659

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