Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:32:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008005_160923FTO_536346
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-23-008-005-001/22867
(Jaripada) 		2423008005NRG24160920230199051 16/09/2023 SUSHAMA BEHERA 2423008005WL012851 SUSHAMA BEHERA 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386213 SUSHAMA BEHERA ()
2 CHILIKA OR-23-008-005-001/22872
(Jaripada) 		2423008005NRG24160920230199053 16/09/2023 CHANDAN MOHAPATRA 2423008005WL012851 CHANDAN MOHAPATRA 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386210 CHANDAN MOHAPATRA ()
3 CHILIKA OR-23-008-005-002/18411
(Jaripada) 		2423008005NRG24160920230199062 16/09/2023 Smt.SURABHI BEHERA 2423008005WL012852 Smt.SURABHI BEHERA 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386214 Smt.SURABHI BEHERA ()
4 CHILIKA OR-23-008-005-002/22852
(Jaripada) 		2423008005NRG24160920230199055 16/09/2023 DILIP GHADAI 2423008005WL012851 DILIP GHADAI 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386215 DILIP GHADAI ()
5 CHILIKA OR-23-008-005-002/22852
(Jaripada) 		2423008005NRG24160920230199056 16/09/2023 PRABHATI GHADAI 2423008005WL012851 PRABHATI GHADAI 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386212 PRABHATI GHADAI ()
6 CHILIKA OR-23-008-005-008/22755
(Jaripada) 		2423008005NRG24160920230199060 16/09/2023 RITANJALI PRADHAN 2423008005WL012851 RITANJALI PRADHAN 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386216 RITANJALI PRADHAN ()
7 CHILIKA OR-23-008-005-008/22755
(Jaripada) 		2423008005NRG24160920230199059 16/09/2023 SHUBHENDRA PRADHAN 2423008005WL012851 SHUBHENDRA PRADHAN 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7263386211 SHUBHENDRA PRADHAN ()
SubTotal 11613 11613
8 CHILIKA OR-23-008-005-002/18416
(Jaripada) 		2423008005NRG24160920230199063 16/09/2023 Mr.NIDHI BEHERA 2423008005WL012852 Mr.NIDHI BEHERA 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263386219 Mr.NIDHI BEHERA ()
9 CHILIKA OR-23-008-005-002/18416
(Jaripada) 		2423008005NRG24160920230199064 16/09/2023 Ms BINA DEI 2423008005WL012852 Ms BINA DEI 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263386220 Ms BINA DEI ()
10 CHILIKA OR-23-008-005-002/22855
(Jaripada) 		2423008005NRG24160920230199057 16/09/2023 Rajesh Kumar Ghadai 2423008005WL012851 Rajesh Kumar Ghadai 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7263386217 Rajesh Kumar Ghadai ()
SubTotal 4977 4977
11 CHILIKA OR-23-008-005-001/22871
(Jaripada) 		2423008005NRG24160920230199052 16/09/2023 TAPAN MOHAPATRA 2423008005WL012851 TAPAN MOHAPATRA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7263386218 MR TAPAN MOHAPATRA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008005_160923FTO_536346 Canara Bank CNRB0017254 KALUPADA GHAT 11613
2 CHILIKA OR2423008005_160923FTO_536346 Indian Bank IDIB000K543 KALUPARAGHAT 4977
3 CHILIKA OR2423008005_160923FTO_536346 State Bank of India SBIN0007343 CHANDPUR 1659

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