Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_101223APB_FTO_871350
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-23-008-013-001/12149
(Nimikheta) 		2423008016NRG24101220230282407 10/12/2023 BANISHREE DEI 2423008016WL025492 BANISHREE DEI 00177 IOBA0000927 1659 1659 Processed 29/02/2024 1105181052 BANISHREE DEI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 CHILIKA OR-23-008-013-001/12162
(Nimikheta) 		2423008016NRG24101220230282408 10/12/2023 HATI DEI 2423008016WL025492 HATI DEI 00415 SBIN0003311 1659 1659 Processed 01/03/2024 1105181056 MRS HATI DEI STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-013-001/12181
(Nimikheta) 		2423008016NRG24101220230282410 10/12/2023 ENDUMATEE DEEE 2423008016WL025492 ENDUMATEE DEEE 00415 SBIN0003311 1422 1422 Processed 01/03/2024 1105181055 MRS ENDUMATEE DEEE STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-013-001/12195
(Nimikheta) 		2423008016NRG24101220230282411 10/12/2023 URBASI JALI 2423008016WL025492 URBASI JALI 00415 SBIN0003311 1659 1659 Processed 01/03/2024 1105181057 MRS URBASI JALI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-013-003/22718
(Nimikheta) 		2423008016NRG24101220230282412 10/12/2023 GITANJALI JALI 2423008016WL025492 GITANJALI JALI 00415 SBIN0003311 1185 1185 Processed 29/02/2024 1105181054 GITANJALI JALLY WO TRINATH BANK OF INDIA(508505)
SubTotal 5925 5925
6 CHILIKA OR-23-008-013-001/12180
(Nimikheta) 		2423008016NRG24101220230282409 10/12/2023 SWAPNA PRABHA JALI 2423008016WL025492 SWAPNA PRABHA JALI 00468 UBIN0563374 1659 1659 Processed 29/02/2024 1105181053 SWAPNAPRABHA JALLY INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_101223APB_FTO_871350 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
2 CHILIKA OR2423008016_101223APB_FTO_871350 State Bank of India SBIN0003311 BALUGAON 5925
3 CHILIKA OR2423008016_101223APB_FTO_871350 Union Bank of India UBIN0563374 BALUGAON 1659

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