Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:40 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_141223APB_FTO_887450
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-23-008-002-005/22951
(Singheswar) 		2423008002NRG24141220230285216 14/12/2023 MRS.SUMITRA TARAI 2423008002WL025772 MRS.SUMITRA TARAI 00177 IOBA0000927 474 474 Processed 09/03/2024 1556909767 SUMITRA TARAI UNION BANK OF INDIA(508500)
SubTotal 474 474
2 CHILIKA OR-23-008-002-005/22958
(Singheswar) 		2423008002NRG24141220230285217 14/12/2023 JANAKI JENA 2423008002WL025772 JANAKI JENA 00415 SBIN0003311 237 237 Processed 09/03/2024 1556909768 MRS JANAKI JENA STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-002-005/22971
(Singheswar) 		2423008002NRG24141220230285220 14/12/2023 LAXMI JENA 2423008002WL025772 LAXMI JENA 00415 SBIN0003311 474 474 Processed 09/03/2024 1556909769 LAXMI JENA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
4 CHILIKA OR-23-008-002-001/10296
(Singheswar) 		2423008002NRG24141220230285212 14/12/2023 MR SATRUGHNA SETHI 2423008002WL025772 MR SATRUGHNA SETHI 00468 UBIN0563374 1659 1659 Processed 09/03/2024 1556909771 SATRUGHNA SETHI UNION BANK OF INDIA(508500)
5 CHILIKA OR-23-008-002-005/22961
(Singheswar) 		2423008002NRG24141220230285218 14/12/2023 MS ASHALATA TARAI 2423008002WL025772 MS ASHALATA TARAI 00468 UBIN0563374 474 474 Processed 09/03/2024 1556909770 ASHALATA TARAI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
6 CHILIKA OR-23-008-002-005/12043
(Singheswar) 		2423008002NRG24141220230285213 14/12/2023 Mamata Baral 2423008002WL025772 Mamata Baral 00468 UBIN0807427 711 711 Processed 09/03/2024 1556909764 JUGAL BARAL UNION BANK OF INDIA(508500)
7 CHILIKA OR-23-008-002-005/12078
(Singheswar) 		2423008002NRG24141220230285214 14/12/2023 MS TIKINA TARAI 2423008002WL025772 MS TIKINA TARAI 00468 UBIN0807427 711 711 Processed 09/03/2024 1556909766 TIKINA TARAI UNION BANK OF INDIA(508500)
8 CHILIKA OR-23-008-002-005/22714
(Singheswar) 		2423008002NRG24141220230285215 14/12/2023 FAKIR DALEI 2423008002WL025772 FAKIR DALEI 00468 UBIN0807427 1659 1659 Processed 09/03/2024 1556909763 DALAI FAKIRA UNION BANK OF INDIA(508500)
9 CHILIKA OR-23-008-002-005/22963
(Singheswar) 		2423008002NRG24141220230285219 14/12/2023 MS TANU TARAI 2423008002WL025772 MS TANU TARAI 00468 UBIN0807427 474 474 Processed 09/03/2024 1556909765 TANU TARAI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_141223APB_FTO_887450 Indian Overseas Bank IOBA0000927 CHILKA R.S 474
2 CHILIKA OR2423008002_141223APB_FTO_887450 State Bank of India SBIN0003311 BALUGAON 711
3 CHILIKA OR2423008002_141223APB_FTO_887450 Union Bank of India UBIN0563374 BALUGAON 2133
4 CHILIKA OR2423008002_141223APB_FTO_887450 Union Bank of India UBIN0807427 BALUGAON 3555

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