Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:23 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_100823APB_FTO_436978
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-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24100820230179000 10/08/2023 MRS.RUNU MAHAPATRA 2423008007WL008840 MRS.RUNU MAHAPATRA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4971931713 KHAGESWAR MOHAPATRA,RUNU MAHAPATRA INDIAN OVERSEAS BANK(508541)
2 CHILIKA OR-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24100820230179001 10/08/2023 MS.HARAPRIYA MAHAPATRA 2423008007WL008840 MS.HARAPRIYA MAHAPATRA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4971931714 HARAPRIYA MAHAPATRA INDIAN OVERSEAS BANK(508541)
3 CHILIKA OR-23-008-007-001/2256
(Chandeswar) 		2423008007NRG24100820230178997 10/08/2023 KUNI SINGH 2423008007WL008839 KUNI SINGH 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4971931715 KUNI SINGH UCO BANK(607066)
SubTotal 4977 4977
4 CHILIKA OR-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24100820230178999 10/08/2023 Mr.Khageswar Mohapatra 2423008007WL008840 Mr.Khageswar Mohapatra 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4971931716 MR KHAGESWAR MOHAPTRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_100823APB_FTO_436978 Indian Overseas Bank IOBA0003142 CHANDESWAR 4977
2 CHILIKA OR2423008007_100823APB_FTO_436978 State Bank of India SBIN0007343 CHANDPUR 1659

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