Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:07:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_231023FTO_677131
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-23-008-008-003/3722
(Biribadi) 		2423008008NRG24231020230241730 23/10/2023 PURNA CHANDRA BALIARSINGH 2423008008WL019946 PURNA CHANDRA BALIARSINGH 00165 IBKL0000750 1422 1422 Processed 09/11/2023 7281479947 PURNA CHANDRA BALIARSINGH ()
SubTotal 1422 1422
2 CHILIKA OR-23-008-008-003/3602
(Biribadi) 		2423008008NRG24231020230241721 23/10/2023 Dula Dei 2423008008WL019946 Dula Dei 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7281479949 DULA DEI ()
3 CHILIKA OR-23-008-008-003/3603
(Biribadi) 		2423008008NRG24231020230241722 23/10/2023 JAGABANDHU MANGARAJ 2423008008WL019946 JAGABANDHU MANGARAJ 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7281479948 JAGABANDHU MANGARAJ ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_231023FTO_677131 IDBI Bank IBKL0000750 BALUGAON 1422
2 CHILIKA OR2423008008_231023FTO_677131 UCO Bank UCBA0001076 GANGADHARPUR 2844

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