Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_051023APB_FTO_602262
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-23-008-002-003/10605
(Singheswar) 		2423008002NRG24051020230221199 05/10/2023 MR SUDARSAN SAHOO 2423008002WL016745 MR SUDARSAN SAHOO 00468 UBIN0563374 711 711 Processed 10/11/2023 7327724040 SUDARSAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
2 CHILIKA OR-23-008-002-003/10605
(Singheswar) 		2423008002NRG24051020230221200 05/10/2023 Gitanjali sahoo 2423008002WL016745 Gitanjali sahoo 00468 UBIN0807427 711 711 Processed 10/11/2023 7327724039 GITANJALI SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_051023APB_FTO_602262 Union Bank of India UBIN0563374 BALUGAON 711
2 CHILIKA OR2423008002_051023APB_FTO_602262 Union Bank of India UBIN0807427 BALUGAON 711

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