Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_170923APB_FTO_537767
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-23-008-002-010/11640
(Singheswar) 		2423008002NRG24160920230199208 17/09/2023 gita dei 2423008002WL012868 gita dei 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330767254 MRS GITA DEI STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-002-010/11644
(Singheswar) 		2423008002NRG24160920230199209 17/09/2023 goli champati 2423008002WL012868 goli champati 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330767252 MRS GOLI CHAMPATI STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-002-010/11645
(Singheswar) 		2423008002NRG24160920230199210 17/09/2023 Runi Das 2423008002WL012868 Runi Das 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330767253 RUNI DAS UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 CHILIKA OR-23-008-002-010/11649
(Singheswar) 		2423008002NRG24160920230199211 17/09/2023 MR BHIKARI DAS 2423008002WL012868 MR BHIKARI DAS 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7330767250 BHIKARI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHILIKA OR-23-008-002-010/22740
(Singheswar) 		2423008002NRG24160920230199212 17/09/2023 MRS SANGITA DAS 2423008002WL012868 MRS SANGITA DAS 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7330767251 SANGITA DAS UNION BANK OF INDIA(508500)
6 CHILIKA OR-23-008-002-013/11828
(Singheswar) 		2423008002NRG24160920230199213 17/09/2023 MR BASUDEV BARIK 2423008002WL012868 MR BASUDEV BARIK 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7330767249 BASUDEB BARIK CANARA BANK(508532)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_170923APB_FTO_537767 State Bank of India SBIN0003311 BALUGAON 4977
2 CHILIKA OR2423008002_170923APB_FTO_537767 Union Bank of India UBIN0807427 BALUGAON 4977

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