Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_151223FTO_893712
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-23-008-014-001/22682
(Hatabardiha) 		2423008014NRG24131220230284851 15/12/2023 Santilata Sahoo 2423008014WL025735 Santilata Sahoo 00048 BKID0005554 711 711 Processed 09/03/2024 1552646012 Santilata Sahoo ()
2 CHILIKA OR-23-008-014-001/5924
(Hatabardiha) 		2423008014NRG24151220230286621 15/12/2023 PASU BEHERA 2423008014WL025921 PASU BEHERA 00048 BKID0005554 1422 1422 Processed 09/03/2024 1552646011 PASU BEHERA ()
3 CHILIKA OR-23-008-014-001/6194
(Hatabardiha) 		2423008014NRG24151220230286623 15/12/2023 Kulamani Behera 2423008014WL025921 Kulamani Behera 00048 BKID0005554 1422 1422 Processed 09/03/2024 1552646005 Kulamani Behera ()
4 CHILIKA OR-23-008-014-003/7049
(Hatabardiha) 		2423008014NRG24151220230286629 15/12/2023 GELI BEHERA 2423008014WL025921 GELI BEHERA 00048 BKID0005554 1422 1422 Processed 09/03/2024 1552646010 GELI BEHERA ()
SubTotal 4977 4977
5 CHILIKA OR-23-008-014-002/7121
(Hatabardiha) 		2423008014NRG24131220230284874 15/12/2023 Dhobei Samantaray 2423008014WL025735 Dhobei Samantaray 00165 IBKL0000750 711 711 Processed 09/03/2024 1552646009 Dhobei Samantaray ()
SubTotal 711 711
6 CHILIKA OR-23-008-014-002/22717
(Hatabardiha) 		2423008014NRG24131220230284872 15/12/2023 SULOCHANA TARAI 2423008014WL025735 SULOCHANA TARAI 00176 IDIB000S232 711 711 Processed 09/03/2024 1552646006 SULOCHANA TARAI ()
SubTotal 711 711
7 CHILIKA OR-23-008-014-001/6552
(Hatabardiha) 		2423008014NRG24151220230286628 15/12/2023 Niranjan Behera 2423008014WL025921 Niranjan Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1552646008 MR NIRANJAN BEHERA ()
SubTotal 1422 1422
8 CHILIKA OR-23-008-014-001/22754
(Hatabardiha) 		2423008014NRG24131220230284854 15/12/2023 SAUMYA RANJAN SAHOO 2423008014WL025735 SAUMYA RANJAN SAHOO 00415 SBIN0018482 711 711 Processed 09/03/2024 1552646007 MR SAUMYA RANJAN SAHOO ()
SubTotal 711 711
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_151223FTO_893712 Bank of India BKID0005554 HARIPUR 4977
2 CHILIKA OR2423008014_151223FTO_893712 IDBI Bank IBKL0000750 BALUGAON 711
3 CHILIKA OR2423008014_151223FTO_893712 Indian Bank IDIB000S232 SORANA 711
4 CHILIKA OR2423008014_151223FTO_893712 State Bank of India SBIN0003311 BALUGAON 1422
5 CHILIKA OR2423008014_151223FTO_893712 State Bank of India SBIN0018482 Nachuni 711

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